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.) |
03/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,400 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,343 | |||||||
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,429 | 26/02/2023 | OWN/2022-23/P/46 | Expenditures | 329 | |||||||
04/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,100 | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 26,520 | |||||||
07/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,714 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 65 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,413 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:39 AM. |