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.) |
13/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 16,336 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 3,800 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,400 | |||||||
15/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,500 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 600 | |||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,968 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,100 | |||||||
16/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,759 | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 9,975 | |||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 12,968 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,968 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:04 AM. |