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.) |
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | 17/02/2023 | OWN/2022-23/P/8 | Expenditures | 9,500 | |||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | 17/02/2023 | OWN/2022-23/P/9 | Expenditures | 25,000 | |||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:40 PM. |