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/92 | Direct Receipts | 800 | 21/02/2023 | OWN/2022-23/P/78 | Expenditures | 800 | 06/02/2023 | OWN/2022-23/C/44 | 800 | ||||
10/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 720 | Expenditures | 14/02/2023 | OWN/2022-23/C/45 | 720 | |||||||
21/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,872 | Expenditures | 21/02/2023 | OWN/2022-23/C/46 | 3,650 | |||||||
21/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,037 | Expenditures | 25/02/2023 | OWN/2022-23/C/47 | 420 | |||||||
21/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 920 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 420 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:07 AM. |