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/54 | Direct Receipts | 9,816 | 09/02/2023 | OWN/2022-23/P/127 | Expenditures | 750 | 14/02/2023 | OWN/2022-23/C/10 | 11,000 | ||||
14/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 485 | 14/02/2023 | OWN/2022-23/P/129 | Expenditures | 1,600 | 21/02/2023 | OWN/2022-23/C/11 | 6,000 | ||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 370 | 14/02/2023 | OWN/2022-23/P/130 | Expenditures | 9,000 | |||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,502 | 14/02/2023 | OWN/2022-23/P/131 | Expenditures | 5,812 | |||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 405 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:48 AM. |