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.) |
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,055 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,705 | 16/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:10 AM. |