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.) |
05/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,988 | 05/02/2023 | OWN/2022-23/P/18 | Expenditures | 11,000 | |||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,900 | 10/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,769 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,118 | 10/02/2023 | OWN/2022-23/P/20 | Expenditures | 21,000 | |||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,885 | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
22/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,960 | 17/02/2023 | OWN/2022-23/P/22 | Expenditures | 4,300 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:55 PM. |