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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,600 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 800 | |||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,580 | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 1,000 | |||||||
22/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 03/02/2023 | OWN/2022-23/P/84 | Expenditures | 7,500 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,574 | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,545 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:56 PM. |