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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,900 | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 146,100 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,525 | |||||||
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 70,966 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 20,490 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:32 PM. |