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/49 | Direct Receipts | 2,746 | 08/02/2023 | OWN/2022-23/P/28 | Expenditures | 7,799 | |||||||
01/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 854 | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 6,805 | |||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,054 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 11,760 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:15 AM. |