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/91 | Direct Receipts | 8,874 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
21/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 12,253 | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,320 | |||||||
22/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 389 | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 9,200 | |||||||
24/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 10,800 | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 575 | |||||||
25/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 12,320 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,800 | |||||||
27/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 183 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:17 AM. |