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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,500 | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 20,000 | 01/02/2023 | OWN/2022-23/C/11 | 13,600 | ||||
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | 07/02/2023 | OWN/2022-23/P/70 | Expenditures | 7,000 | 20/02/2023 | OWN/2022-23/C/12 | 7,000 | ||||
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 623 | 20/02/2023 | OWN/2022-23/P/49 | Expenditures | 9,970 | 27/02/2023 | OWN/2022-23/C/16 | 26,300 | ||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 26,448 | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:07 PM. |