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/8 | Direct Receipts | 2,171 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 9,000 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,085 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 22,200 | |||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,778 | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,889 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:15 AM. |