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.) |
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 23,000 | 23/02/2023 | OWN/2022-23/P/6 | Expenditures | 43,084 | 04/02/2023 | OWN/2022-23/C/4 | 23,000 | ||||
04/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,152 | Expenditures | 18/02/2023 | OWN/2022-23/C/5 | 5,000 | |||||||
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,862 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 662 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:39 AM. |