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.) |
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 43,500 | 22/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,506 | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,320 | |||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 372 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,648 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,626 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,168 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:57 AM. |