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/33 | Direct Receipts | 10,356 | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,440 | |||||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 60 | 02/02/2023 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,230 | |||||||
16/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,189 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,717 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 165,943 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 9,711 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:29 AM. |