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.) |
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,200 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,000 | |||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,473 | 14/02/2023 | OWN/2022-23/P/50 | Expenditures | 12,690 | |||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,600 | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,500 | |||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,963 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:05 AM. |