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.) |
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 78 | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 12,800 | 07/02/2023 | OWN/2022-23/C/12 | 16,200 | ||||
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,200 | 07/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,800 | 07/02/2023 | OWN/2022-23/C/13 | 14,200 | ||||
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,327 | 13/02/2023 | OWN/2022-23/P/29 | Expenditures | 11,330 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/30 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:03 PM. |