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/28 | Direct Receipts | 15,600 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,000 | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,125 | |||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 43,239 | |||||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:52 PM. |