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.) |
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,094 | 04/02/2023 | OWN/2022-23/P/56 | Expenditures | 960 | 04/02/2023 | OWN/2022-23/C/37 | 10,000 | ||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,025 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | 13/02/2023 | OWN/2022-23/C/34 | 8,000 | ||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,560.65 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 85 | 28/02/2023 | OWN/2022-23/C/38 | 20,000 | ||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,000 | 13/02/2023 | OWN/2022-23/P/52 | Expenditures | 13,000 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 30,359 | 15/02/2023 | OWN/2022-23/P/59 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:43 AM. |