Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,941 | 02/02/2023 | OWN/2022-23/P/29 | Expenditures | 6,300 | |||||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,297 | 07/02/2023 | OWN/2022-23/P/30 | Expenditures | 29.5 | |||||||
20/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,281 | 20/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,530 | |||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,625 | 20/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,670 | |||||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,767 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:10 AM. |