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/67 | Direct Receipts | 14,700 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,590 | 16/02/2023 | OWN/2022-23/C/26 | 14,860 | ||||
16/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,991 | Expenditures | 16/02/2023 | OWN/2022-23/C/30 | 14,000 | |||||||
16/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 610 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 610 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,555 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:27 AM. |