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/8 | Direct Receipts | 7,934 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,050 | |||||||
23/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,861 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:13 AM. |