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.) |
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,405 | 20/02/2023 | OWN/2022-23/P/49 | Expenditures | 20,000 | 10/02/2023 | OWN/2022-23/C/13 | 16,200 | ||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,200 | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,790 | 10/02/2023 | OWN/2022-23/C/5 | 12,405 | ||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,260 | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | 20/02/2023 | OWN/2022-23/C/14 | 14,400 | ||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,400 | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 275 | 20/02/2023 | OWN/2022-23/C/6 | 12,260 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:33 AM. |