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/4 | Direct Receipts | 21,641 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 350 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,100 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 901 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 84,335.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:57 AM. |