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/14 | Direct Receipts | 2,360 | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,248 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,970 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:00 AM. |