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.) |
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 700 | 16/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,110 | 16/02/2023 | OWN/2022-23/C/14 | 700 | ||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,540 | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,290 | 16/02/2023 | OWN/2022-23/C/18 | 2,945 | ||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 110 | 21/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,690 | 21/02/2023 | OWN/2022-23/C/15 | 2,100 | ||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 235 | Expenditures | 21/02/2023 | OWN/2022-23/C/19 | 1,900 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:59 AM. |