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/12 | Direct Receipts | 3,600 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 85,348 | |||||||
03/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 11,400 | 21/02/2023 | OWN/2022-23/P/16 | Expenditures | 324,656 | |||||||
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 14,520 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,800 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:53 PM. |