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/45 | Direct Receipts | 16,778 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 178,736 | |||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,070 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,009 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:42 PM. |