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/29 | Direct Receipts | 3,100 | 08/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,674 | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 22,854 | |||||||
08/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 39,684 | 20/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,918 | |||||||
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,700 | 26/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
17/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,130 | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:07 AM. |