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/76 | Direct Receipts | 2,803 | 15/02/2023 | OWN/2022-23/P/107 | Expenditures | 27,673 | |||||||
15/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 47,673 | 20/02/2023 | OWN/2022-23/P/108 | Expenditures | 12,435 | |||||||
20/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,775 | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 3,400 | |||||||
20/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,660 | 28/02/2023 | OWN/2022-23/P/110 | Expenditures | 8,745 | |||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 14,745 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 3,450 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:58 PM. |