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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 27,000 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 25,550 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,889 | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,900 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:46 PM. |