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.) |
08/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 100,000 | 01/02/2023 | OWN/2022-23/P/241 | Expenditures | 15,000 | |||||||
10/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 15,000 | 15/02/2023 | OWN/2022-23/P/242 | Expenditures | 12,400 | |||||||
13/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 13,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 502,075 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:19 PM. |