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.) |
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,785 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,225 | |||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 13/02/2023 | OWN/2022-23/P/52 | Expenditures | 13,890 | |||||||
13/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,431 | 14/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,759 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,700 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 600 | |||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,022 | 21/02/2023 | OWN/2022-23/P/49 | Expenditures | 800 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,300 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:36 AM. |