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.) |
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,193 | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
25/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,050 | 13/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:05 PM. |