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.) |
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,136 | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 700 | 03/02/2023 | OWN/2022-23/C/18 | 2,860 | ||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,503 | 06/02/2023 | OWN/2022-23/P/52 | Expenditures | 500 | 10/02/2023 | OWN/2022-23/C/19 | 2,100 | ||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/53 | Expenditures | 300 | 10/02/2023 | OWN/2022-23/C/20 | 3,500 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/56 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:35 AM. |