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.) |
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 37,500 | 21/02/2023 | OWN/2022-23/C/8 | 20,000 | ||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,680 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 18,358 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:20 PM. |