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/12 | Direct Receipts | 29,906 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 16,000 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,880 | 03/02/2023 | OWN/2022-23/P/24 | Expenditures | 25,000 | |||||||
21/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,454 | 22/02/2023 | OWN/2022-23/P/18 | Expenditures | 7,850 | |||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 34,080 | 22/02/2023 | OWN/2022-23/P/25 | Expenditures | 17,500 | |||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:47 PM. |