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.) |
18/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 10/02/2023 | OWN/2022-23/P/59 | Expenditures | 9,950 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/60 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/61 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/62 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/65 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:54 AM. |