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.) |
06/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 622 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 258 | |||||||
06/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 411 | 16/02/2023 | OWN/2022-23/P/14 | Expenditures | 930 | |||||||
07/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 341 | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 930 | |||||||
07/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 258 | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 930 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/17 | Expenditures | 930 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/18 | Expenditures | 930 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:53 AM. |