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.) |
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,662 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 19,320 | |||||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,791 | 10/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,950 | |||||||
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 15,600 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 5,730 | |||||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 22,154 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:56 AM. |