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.) |
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,206 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,150 | |||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,150 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 7,900 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 119 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,600 | |||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,791 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 17,606 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:33 AM. |