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/10 | Direct Receipts | 11,583 | 06/02/2023 | OWN/2022-23/P/22 | Expenditures | 8,200 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 10/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,583 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 117 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:59 PM. |