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.) |
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 19,500 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 27,900 | 02/03/2023 | OWN/2022-23/C/21 | 19,500 | ||||
07/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 27,742 | 09/03/2023 | OWN/2022-23/P/14 | Expenditures | 38,950 | 07/03/2023 | OWN/2022-23/C/22 | 27,742 | ||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,787 | 09/03/2023 | OWN/2022-23/P/15 | Expenditures | 38,750 | 27/03/2023 | OWN/2022-23/C/23 | 7,787 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:27 AM. |