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/12 | Direct Receipts | 500 | 25/02/2023 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | 25/02/2023 | OWN/2022-23/P/5 | Expenditures | 190 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:22 AM. |