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 | 934 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,600 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,867 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 5,500 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,250 | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,370 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,625 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:34 AM. |