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/22 | Direct Receipts | 49,200 | 07/02/2023 | OWN/2022-23/P/40 | Expenditures | 10,500 | 01/02/2023 | OWN/2022-23/C/22 | 9,500 | ||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 16,694 | 13/02/2023 | OWN/2022-23/C/23 | 12,200 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/41 | Expenditures | 10,000 | 17/02/2023 | OWN/2022-23/C/21 | 14,000 | |||||||
Direct Receipts | Expenditures | 22/02/2023 | OWN/2022-23/C/24 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:24 AM. |