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/2 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 309,630 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 33,500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 114,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:08 PM. |