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/1 | Direct Receipts | 2,527 | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 8,802 | |||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,263 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,399 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,199 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,027 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,840 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,304 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:54 PM. |