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.) |
19/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,600 | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,850 | 20/02/2023 | OWN/2022-23/C/4 | 25,800 | ||||
19/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 18,558 | 20/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,300 | 20/02/2023 | OWN/2022-23/C/5 | 12,600 | ||||
19/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,354 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:38 AM. |