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.) |
20/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,500 | 24/02/2023 | OWN/2022-23/P/100 | Expenditures | 20,000 | |||||||
20/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 885 | 24/02/2023 | OWN/2022-23/P/101 | Expenditures | 7,500 | |||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | 24/02/2023 | OWN/2022-23/P/102 | Expenditures | 7,500 | |||||||
21/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,663 | 24/02/2023 | OWN/2022-23/P/104 | Expenditures | 10,600 | |||||||
21/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 278,097 | 27/02/2023 | OWN/2022-23/P/103 | Expenditures | 278,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:11 PM. |