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.) |
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,100 | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 5,608 | |||||||
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,714 | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,700 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,880 | 21/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,077 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:01 PM. |