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.) |
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 600 | 21/02/2023 | OWN/2022-23/P/91 | Expenditures | 190 | |||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 973 | 24/02/2023 | OWN/2022-23/P/112 | Expenditures | 140 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 600 | 24/02/2023 | OWN/2022-23/P/92 | Expenditures | 505 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/113 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/114 | Expenditures | 367 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/93 | Expenditures | 375 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/94 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:14 AM. |