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.) |
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 45,230 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 16,537 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 58,230 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 70,000 | |||||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 57,923 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 59,802 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 46,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:39 AM. |