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/25 | Direct Receipts | 55,074 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | 01/02/2023 | OWN/2022-23/C/21 | 5,592 | ||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,860 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | 01/02/2023 | OWN/2022-23/C/29 | 10,860 | ||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 49,769 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | 23/02/2023 | OWN/2022-23/C/22 | 48,600 | ||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | 23/02/2023 | OWN/2022-23/C/30 | 7,500 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:36 AM. |