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.) |
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 136,766 | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,541 | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 40,000 | |||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,260 | 07/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,500 | |||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 745,906 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 745,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:54 AM. |