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.) |
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,018 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,018 | |||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,334 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,445 | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/33 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:20 PM. |