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.) |
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,400 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 33,610 | 14/02/2023 | OWN/2022-23/C/6 | 51,700 | ||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 14/02/2023 | OWN/2022-23/P/60 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:22 PM. |