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.) |
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 20/02/2023 | OWN/2022-23/P/44 | Expenditures | 450 | |||||||
04/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 20/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | 20/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
24/02/2023 | STS/2022-23/R/4 | Direct Receipts | 69,000 | 20/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
24/02/2023 | STS/2022-23/R/5 | Direct Receipts | 184,000 | 20/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,100 | |||||||
24/02/2023 | STS/2022-23/R/6 | Direct Receipts | 184,000 | 20/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,450 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:13 AM. |