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/18 | Direct Receipts | 16,180 | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,592 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 94.4 | |||||||
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,006 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:29 PM. |