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/45 | Direct Receipts | 6,459 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 255 | 07/02/2023 | OWN/2022-23/P/30 | Expenditures | 8,000 | |||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 255 | 07/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,900 | |||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 62,005 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:40 AM. |