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.) |
02/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,500 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 18,650 | |||||||
10/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 19,600 | |||||||
17/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | 29/03/2023 | OWN/2022-23/P/19 | Expenditures | 9,470 | |||||||
18/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:33 AM. |