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/29 | Direct Receipts | 16,643 | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,500 | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 50,000 | 27/02/2023 | OWN/2022-23/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 117,693 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 48,047 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:14 PM. |