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.) |
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 672 | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,750 | |||||||
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,288 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,480 | |||||||
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,361 | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 13,423 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 21,738 | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 6,260 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:38 AM. |