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/17 | Direct Receipts | 2,016 | 07/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,050 | |||||||
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,062 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,950 | |||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,200 | 22/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,950 | |||||||
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,344 | 23/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,828 | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:32 AM. |