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.) |
15/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 7,000 | 15/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,305 | |||||||
15/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 4,650 | 17/02/2023 | OWN/2022-23/P/68 | Expenditures | 4,900 | |||||||
15/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 735 | 20/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,650 | |||||||
15/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 6,320 | 22/02/2023 | OWN/2022-23/P/70 | Expenditures | 1,920 | |||||||
22/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 960 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 2,040 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:53 AM. |