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/47 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/10 | Expenditures | 16,688 | |||||||
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 18,215 | 24/02/2023 | OWN/2022-23/P/11 | Expenditures | 49,551 | |||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 14,000 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 36,189 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,030 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 16,500 | |||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,010 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 58,042 | |||||||
21/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 11,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:02 PM. |