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/42 | Direct Receipts | 20,070 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 28,902 | |||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,500 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 11,000 | |||||||
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,011 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 19,998 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
14/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,023 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:13 AM. |