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.) |
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,774 | 01/02/2023 | OWN/2022-23/P/78 | Expenditures | 5,380 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,976 | 01/02/2023 | OWN/2022-23/P/79 | Expenditures | 118 | |||||||
14/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 650 | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 6,000 | |||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,617 | 02/02/2023 | OWN/2022-23/P/80 | Expenditures | 17,388 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:27 AM. |