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.) |
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 17,692 | 28/02/2023 | OWN/2022-23/P/105 | Expenditures | 6,180 | |||||||
13/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 26,000 | 28/02/2023 | OWN/2022-23/P/106 | Expenditures | 430 | |||||||
17/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 23,814 | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 8,500 | |||||||
17/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 19,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 9,166 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:23 AM. |