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.) |
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 07/02/2023 | OWN/2022-23/P/26 | Expenditures | 14,622 | |||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,073 | 17/02/2023 | OWN/2022-23/P/27 | Expenditures | 16,580 | |||||||
27/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,000 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 44,815 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/29 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:08 PM. |