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.) |
02/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,441 | 17/02/2023 | OWN/2022-23/P/80 | Expenditures | 49,480 | |||||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,896 | 23/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,296 | 23/02/2023 | OWN/2022-23/P/83 | Expenditures | 6,200 | |||||||
17/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,566 | 28/02/2023 | OWN/2022-23/P/101 | Expenditures | 6,818 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/102 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:18 AM. |