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/4 | Direct Receipts | 3,174 | 16/02/2023 | OWN/2022-23/P/5 | Expenditures | 45,409 | 07/02/2023 | OWN/2022-23/C/2 | 21,521 | ||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,587 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 23,950 | 27/02/2023 | OWN/2022-23/C/3 | 11,716 | ||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,526 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,763 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,521 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:20 PM. |