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/9 | Direct Receipts | 3,450 | 08/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,100 | |||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 1,650 | |||||||
13/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,650 | 17/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,750 | |||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,750 | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,400 | |||||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,400 | 24/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,750 | |||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,750 | 27/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,875 | |||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:07 AM. |