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.) |
06/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,000 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 4,140 | 06/02/2023 | OWN/2022-23/C/13 | 3,500 | ||||
06/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 4,200 | 06/02/2023 | OWN/2022-23/C/15 | 3,500 | ||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/73 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/74 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/85 | Expenditures | 161 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:06 PM. |