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/34 | Direct Receipts | 775 | 06/02/2023 | OWN/2022-23/P/37 | Expenditures | 12,696 | |||||||
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,289 | 07/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,967 | |||||||
17/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,349 | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,720 | |||||||
17/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,100 | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,373 | |||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,492 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:19 AM. |