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/55 | Direct Receipts | 2,640 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 70.8 | |||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 825 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 50,345 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
18/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 12,850 | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,640 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:39 AM. |