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.) |
11/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,200 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 13,000 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,832 | 11/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,200 | |||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,840 | 13/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,553 | 17/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:13 AM. |