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.) |
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,530 | 02/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,500 | 14/02/2023 | OWN/2022-23/C/15 | 15,000 | ||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,640 | 02/02/2023 | OWN/2022-23/P/30 | Expenditures | 12,000 | 14/02/2023 | OWN/2022-23/C/19 | 6,140 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:29 AM. |