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.) |
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,610 | |||||||
02/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,356 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 556 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,650 | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,918 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,675 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,544 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,862 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,901 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:21 AM. |