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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,800 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 16,688 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,700 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,650 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:00 PM. |