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.) |
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,500 | 16/02/2023 | OWN/2022-23/P/3 | Expenditures | 75,931 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 48,000 | |||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 220 | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 83,657 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,500 | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 25,850 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/18 | Expenditures | 27,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:33 PM. |