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/13 | Direct Receipts | 10,512 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 18,000 | |||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,200 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 13,140 | |||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,119 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,410 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:24 PM. |