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.) |
05/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,700 | 05/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | 10/02/2023 | OWN/2022-23/C/10 | 4,107 | ||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,400 | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,780 | 10/02/2023 | OWN/2022-23/C/11 | 3,399 | ||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,990 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 13,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:03 AM. |