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.) |
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,473 | 08/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,300 | 23/02/2023 | OWN/2022-23/C/14 | 8,000 | ||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | 23/02/2023 | OWN/2022-23/C/9 | 3,300 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:58 PM. |