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.) |
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 15,200 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 25,000 | |||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,932 | 14/02/2023 | OWN/2022-23/P/43 | Expenditures | 7,520 | |||||||
14/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,375 | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,600 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,600 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,562 | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,600 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,378 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:55 AM. |