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.) |
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,802 | 08/02/2023 | OWN/2022-23/P/85 | Expenditures | 16,175 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | 08/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 51,802 | 08/02/2023 | OWN/2022-23/P/87 | Expenditures | 8,400 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/93 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:52 AM. |