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/32 | Direct Receipts | 10,120 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,880 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 420 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,050 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 13,020 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 14,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:59 PM. |