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/21 | Direct Receipts | 1,515 | 10/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,542 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 205 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,538 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 29.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:54 PM. |