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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,010 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,010 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,720 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,830 | |||||||
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,830 | 07/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,482 | |||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,482 | 14/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,046 | |||||||
14/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,046 | 21/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,811 | |||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,811 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,445 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:16 PM. |