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/37 | Direct Receipts | 2,326 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,620 | |||||||
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,875 | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,366 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,750 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,368 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,153 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:49 PM. |