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.) |
14/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 453 | 08/02/2023 | OWN/2022-23/P/71 | Expenditures | 14,000 | |||||||
15/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,333 | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | 13/02/2023 | OWN/2022-23/P/73 | Expenditures | 3,200 | |||||||
25/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,922 | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:19 AM. |