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.) |
06/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 3,456 | 15/02/2023 | OWN/2022-23/P/72 | Expenditures | 9,170 | 06/02/2023 | OWN/2022-23/C/28 | 3,456 | ||||
10/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,070 | 25/02/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | 10/02/2023 | OWN/2022-23/C/29 | 4,070 | ||||
13/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,940 | Expenditures | 13/02/2023 | OWN/2022-23/C/30 | 2,940 | |||||||
17/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 13,932 | Expenditures | 17/02/2023 | OWN/2022-23/C/37 | 13,932 | |||||||
27/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,038 | Expenditures | 27/02/2023 | OWN/2022-23/C/32 | 247 | |||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:09 PM. |