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/24 | Direct Receipts | 23,255 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | 01/02/2023 | OWN/2022-23/C/14 | 21,130 | ||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 80 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 571 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,600 | |||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,974 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,228 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 13,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:47 PM. |