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.) |
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,752 | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,000 | 23/02/2023 | OWN/2022-23/C/10 | 9,000 | ||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 465 | 23/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,500 | 23/02/2023 | OWN/2022-23/C/11 | 20,000 | ||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 465 | 23/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,600 | |||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 29,400 | 23/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:17 AM. |