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/36 | Direct Receipts | 5,440 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,900 | 01/02/2023 | OWN/2022-23/C/12 | 5,620 | ||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,050 | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 13,500 | 01/02/2023 | OWN/2022-23/C/22 | 4,030 | ||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,600 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,000 | 08/02/2023 | OWN/2022-23/C/14 | 2,950 | ||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,127 | Expenditures | 10/02/2023 | OWN/2022-23/C/15 | 4,220 | |||||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,000 | Expenditures | 10/02/2023 | OWN/2022-23/C/24 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:27 AM. |