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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 19,500 | |||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,832 | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,150 | |||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:18 AM. |