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.) |
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 100 | 17/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,200 | |||||||
07/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 49,226 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 49,330 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:47 AM. |