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.) |
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 09/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,800 | |||||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 26,488 | 10/02/2023 | OWN/2022-23/P/70 | Expenditures | 10,000 | |||||||
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,500 | 15/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,525 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,688 | 16/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/73 | Expenditures | 90 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/74 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:18 AM. |