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.) |
14/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 254 | 13/02/2023 | OWN/2022-23/P/4 | Expenditures | 236 | |||||||
18/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,947 | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
19/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 361 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 7,453 | |||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 657 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,349 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:10 AM. |