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.) |
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,561 | 09/02/2023 | OWN/2022-23/P/32 | Expenditures | 24,824 | 13/02/2023 | OWN/2022-23/C/45 | 23,350 | ||||
16/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,811 | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,000 | 20/02/2023 | OWN/2022-23/C/46 | 6,800 | ||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,660 | 24/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,514 | 27/02/2023 | OWN/2022-23/C/47 | 5,984 | ||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,970 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 9,600 | 28/02/2023 | OWN/2022-23/C/48 | 14,600 | ||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 23,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:51 PM. |