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/10 | Direct Receipts | 4,746 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 21,000 | |||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,373 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 15,400 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,262 | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 8,200 | |||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,131 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:17 PM. |