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.) |
12/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 600 | 12/02/2023 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
12/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 300 | 12/02/2023 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
12/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 400 | 12/02/2023 | OWN/2022-23/P/3 | Expenditures | 350 | |||||||
12/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 350 | 12/02/2023 | OWN/2022-23/P/4 | Expenditures | 700 | |||||||
12/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 700 | 20/02/2023 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
20/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 900 | 20/02/2023 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 800 | 20/02/2023 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
20/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:44 AM. |