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.) |
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,833 | 09/02/2023 | OWN/2022-23/P/114 | Expenditures | 118 | |||||||
01/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,440 | 09/02/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | |||||||
09/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 11,657 | 23/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,050 | |||||||
09/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 7,170 | 23/02/2023 | OWN/2022-23/P/97 | Expenditures | 2.96 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/115 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/98 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/116 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:39 PM. |