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.) |
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,846 | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 7,000 | 08/02/2023 | OWN/2022-23/C/10 | 2,500 | ||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,347 | 22/02/2023 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2 | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:16 PM. |