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/32 | Direct Receipts | 2,600 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,600 | 24/02/2023 | OWN/2022-23/C/3 | 11,000 | ||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,783 | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 440 | |||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,384 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,263 | 14/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:13:46 AM. |