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/11 | Direct Receipts | 1,624 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,570 | 02/02/2023 | OWN/2022-23/C/4 | 7,757 | ||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,500 | 03/02/2023 | OWN/2022-23/P/24 | Expenditures | 25,000 | 02/02/2023 | OWN/2022-23/C/5 | 13,500 | ||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 39,300 | 27/02/2023 | OWN/2022-23/P/25 | Expenditures | 39,000 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,079 | 27/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:24 PM. |