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.) |
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 17,550 | 15/02/2023 | OWN/2022-23/P/95 | Expenditures | 17,000 | |||||||
22/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,026 | 22/02/2023 | OWN/2022-23/P/88 | Expenditures | 750 | |||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,150 | 22/02/2023 | OWN/2022-23/P/89 | Expenditures | 750 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/91 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/92 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/94 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:33 AM. |