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.) |
01/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 1,170 | 01/02/2023 | OWN/2022-23/P/167 | Expenditures | 11,000 | |||||||
06/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,340 | 08/02/2023 | OWN/2022-23/P/192 | Expenditures | 1,000 | |||||||
08/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,000 | 10/02/2023 | OWN/2022-23/P/193 | Expenditures | 3,120 | |||||||
10/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 3,120 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 2,010 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:22 PM. |