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.) |
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 9,650 | |||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/36 | Expenditures | 8,700 | |||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,940 | 04/02/2023 | OWN/2022-23/P/37 | Expenditures | 7,650 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/38 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:30 PM. |