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.) |
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,250 | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
07/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 365 | 07/02/2023 | OWN/2022-23/P/66 | Expenditures | 400 | |||||||
21/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 22,399 | 14/02/2023 | OWN/2022-23/P/67 | Expenditures | 70 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,250 | 21/02/2023 | OWN/2022-23/P/68 | Expenditures | 5,200 | |||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,774 | 28/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:17 PM. |