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.) |
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,520 | 04/02/2023 | OWN/2022-23/P/24 | Expenditures | 26,040 | 02/02/2023 | OWN/2022-23/C/8 | 12,500 | ||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,819 | 10/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,000 | 16/02/2023 | OWN/2022-23/C/9 | 6,819 | ||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/26 | Expenditures | 184 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:10 AM. |