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/1 | Direct Receipts | 3,641 | 24/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,100 | |||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,820 | 24/02/2023 | OWN/2022-23/P/4 | Expenditures | 27,500 | |||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,338 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,169 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:22 PM. |