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.) |
07/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,150 | 14/02/2023 | OWN/2022-23/P/83 | Expenditures | 11,250 | |||||||
20/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,385 | 14/02/2023 | OWN/2022-23/P/84 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/86 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/87 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/89 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:39 AM. |