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.) |
22/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,100 | 20/02/2023 | OWN/2022-23/P/120 | Expenditures | 3,470 | |||||||
25/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,000 | 22/02/2023 | OWN/2022-23/P/134 | Expenditures | 8,960 | |||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 19,624 | 22/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,360 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/135 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:28 PM. |