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.) |
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,004 | 13/02/2023 | OWN/2022-23/P/77 | Expenditures | 7,000 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,474 | 13/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,500 | |||||||
25/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,345 | 13/02/2023 | OWN/2022-23/P/79 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/80 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/81 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:51 PM. |