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/59 | Direct Receipts | 800 | 28/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,400 | |||||||
03/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 12,419 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 8,585 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 11,030 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,543 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,944 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:03 AM. |