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/220 | Direct Receipts | 8,940 | 01/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,750 | 15/02/2023 | OWN/2022-23/C/41 | 12,000 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | 17/02/2023 | OWN/2022-23/C/42 | 5,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/82 | Expenditures | 12,090 | 17/02/2023 | OWN/2022-23/C/47 | 10,500 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/83 | Expenditures | 22,400 | 20/02/2023 | OWN/2022-23/C/43 | 6,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/80 | Expenditures | 10,000 | 20/02/2023 | OWN/2022-23/C/45 | 10,000 | |||||||
Direct Receipts | Expenditures | 23/02/2023 | OWN/2022-23/C/44 | 7,500 | ||||||||||
Direct Receipts | Expenditures | 23/02/2023 | OWN/2022-23/C/46 | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:08 AM. |