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/97 | Direct Receipts | 44,917 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
09/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 11,200 | 08/02/2023 | OWN/2022-23/P/41 | Expenditures | 49,500 | |||||||
09/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 20,400 | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 8,000 | |||||||
09/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:56 AM. |