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 | 2,074 | 07/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,374 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,600 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,991 | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 76,699 | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,280 | |||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 27/02/2023 | OWN/2022-23/P/54 | Expenditures | 76,699 | |||||||
27/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 47,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:34 AM. |