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.) |
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 23/02/2023 | OWN/2022-23/P/40 | Expenditures | 28,570 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 23/02/2023 | OWN/2022-23/P/41 | Expenditures | 10,030 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,142 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,634 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:46 AM. |