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.) |
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,965 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,500 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,800 | 14/02/2023 | OWN/2022-23/P/52 | Expenditures | 17,000 | |||||||
27/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 28,959 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 945 | |||||||
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 21,050 | 14/02/2023 | OWN/2022-23/P/54 | Expenditures | 9,672 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/55 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:31 AM. |