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/76 | Direct Receipts | 5,000 | 02/02/2023 | OWN/2022-23/P/69 | Expenditures | 11,538 | |||||||
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,800 | 02/02/2023 | OWN/2022-23/P/70 | Expenditures | 6,000 | |||||||
04/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,000 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 26,700 | |||||||
21/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,000 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/75 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:01 AM. |