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.) |
01/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 4,989 | 02/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,655 | 03/02/2023 | OWN/2022-23/C/38 | 5,578 | ||||
09/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,904 | 20/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,276 | 24/02/2023 | OWN/2022-23/C/39 | 7,695 | ||||
16/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,160 | 27/02/2023 | OWN/2022-23/P/62 | Expenditures | 6,400 | |||||||
19/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,040 | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,038 | |||||||
20/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,595 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 5,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:03 AM. |