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.) |
02/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 9,163 | 15/02/2023 | OWN/2022-23/P/35 | Expenditures | 52,270 | |||||||
02/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 20,500 | 22/02/2023 | OWN/2022-23/P/36 | Expenditures | 78,000 | |||||||
02/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,680 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 7,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 9,940 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 4,820 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,100 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 9,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:56 PM. |