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/9 | Direct Receipts | 2,101 | 25/02/2023 | OWN/2022-23/P/5 | Expenditures | 16,000 | 25/02/2023 | OWN/2022-23/C/5 | 16,000 | ||||
18/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,789 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,048 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,011 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,034 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,923 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:33 AM. |