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.) |
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,702 | 08/02/2023 | OWN/2022-23/P/86 | Expenditures | 7,691 | |||||||
14/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,084 | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 960 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 891 | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,890 | |||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 234 | 17/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,680 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/59 | Expenditures | 970 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:35 AM. |