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.) |
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,400 | 09/02/2023 | OWN/2022-23/P/145 | Expenditures | 3,000 | 03/02/2023 | OWN/2022-23/C/28 | 12,400 | ||||
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 9,143 | 09/02/2023 | OWN/2022-23/P/146 | Expenditures | 4,000 | 09/02/2023 | OWN/2022-23/C/27 | 9,134 | ||||
13/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 9,100 | 10/02/2023 | OWN/2022-23/P/147 | Expenditures | 8,725 | 13/02/2023 | OWN/2022-23/C/29 | 9,100 | ||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/148 | Expenditures | 6,317 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/151 | Expenditures | 6,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:21 PM. |