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/82 | Direct Receipts | 6,100 | 13/02/2023 | OWN/2022-23/P/98 | Expenditures | 2,040 | |||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 9,300 | 15/02/2023 | OWN/2022-23/P/99 | Expenditures | 1,800 | |||||||
13/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 15,072 | 24/02/2023 | OWN/2022-23/P/100 | Expenditures | 535 | |||||||
15/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,642.5 | 24/02/2023 | OWN/2022-23/P/101 | Expenditures | 500 | |||||||
15/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 8,909 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 9,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:16 AM. |