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.) |
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,800 | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 16,537 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,700 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,660 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:48 PM. |