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.) |
21/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 22/02/2023 | OWN/2022-23/P/1 | Expenditures | 6,100 | |||||||
22/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
23/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 70.8 | 22/02/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 27/02/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:52 AM. |