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.) |
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 94,901 | 15/02/2023 | OWN/2022-23/P/87 | Expenditures | 5,812 | |||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,620 | 15/02/2023 | OWN/2022-23/P/88 | Expenditures | 1,612 | |||||||
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,100 | 20/02/2023 | OWN/2022-23/P/117 | Expenditures | 1,500 | |||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | 22/02/2023 | OWN/2022-23/P/89 | Expenditures | 6,000 | |||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 13,200 | 22/02/2023 | OWN/2022-23/P/90 | Expenditures | 8,680 | |||||||
20/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:01 PM. |