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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,800 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | 01/02/2023 | OWN/2022-23/C/20 | 8,800 | ||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,874 | 13/02/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | 01/02/2023 | OWN/2022-23/C/22 | 10,590 | ||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 12,000 | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,700 | 13/02/2023 | OWN/2022-23/C/24 | 12,000 | ||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,107 | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 19,080 | 24/02/2023 | OWN/2022-23/C/23 | 9,100 | ||||
24/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,800 | Expenditures | 24/02/2023 | OWN/2022-23/C/25 | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:10 AM. |