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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 32,000 | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,500 | |||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,000 | 13/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,500 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 7,270 | |||||||
22/02/2023 | STS/2022-23/R/5 | Direct Receipts | 232,533 | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:30 PM. |