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.) |
04/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 30,000 | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,220 | |||||||
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 22/02/2023 | OWN/2022-23/P/8 | Expenditures | 11,380 | |||||||
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,420 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 8,270 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:05 AM. |