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.) |
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 19,973 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 6,682 | |||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,700 | 08/02/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:33 PM. |