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.) |
14/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,400 | 01/02/2023 | OWN/2022-23/P/263 | Expenditures | 4,500 | |||||||
14/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 4,400 | 03/02/2023 | OWN/2022-23/P/266 | Expenditures | 4,500 | |||||||
15/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 4,000 | 07/02/2023 | OWN/2022-23/P/267 | Expenditures | 91,000 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/268 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/270 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:22 AM. |