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/51 | Direct Receipts | 2,361 | 04/02/2023 | OWN/2022-23/P/138 | Expenditures | 870 | 04/02/2023 | OWN/2022-23/C/43 | 17,560 | ||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 21,068 | 06/02/2023 | OWN/2022-23/P/139 | Expenditures | 6,000 | 14/02/2023 | OWN/2022-23/C/44 | 15,772 | ||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 23,669 | 06/02/2023 | OWN/2022-23/P/140 | Expenditures | 6,000 | 21/02/2023 | OWN/2022-23/C/45 | 18,499 | ||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/141 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/142 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:53 PM. |