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.) |
05/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 250 | 09/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,120 | |||||||
05/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 230 | 16/02/2023 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
05/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 540 | 27/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,190 | |||||||
05/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 240 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 560 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 230 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:29 PM. |