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/50 | Direct Receipts | 8,140 | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,800 | |||||||
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 40 | 13/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,860 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,846 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:47 AM. |