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.) |
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 102,000 | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 21,000 | 10/02/2023 | OWN/2022-23/C/8 | 102,000 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 10,500 | 28/02/2023 | OWN/2022-23/C/9 | 88,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:18 PM. |