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/14 | Direct Receipts | 11,965 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 20,512 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,000 | 07/02/2023 | OWN/2022-23/P/60 | Expenditures | 31,624 | |||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 19,300 | 23/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,576 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 25,042 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 39,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:32 AM. |