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/17 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
09/02/2023 | SSP/2022-23/R/6 | Direct Receipts | 350 | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
22/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 36,000 | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,520 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:46 PM. |