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.) |
04/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 3,585 | 10/02/2023 | OWN/2022-23/P/144 | Expenditures | 7,590 | 04/02/2023 | OWN/2022-23/C/63 | 3,600 | ||||
10/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,440 | 20/02/2023 | OWN/2022-23/P/145 | Expenditures | 4,900 | 10/02/2023 | OWN/2022-23/C/64 | 4,450 | ||||
20/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 4,150 | 21/02/2023 | OWN/2022-23/P/133 | Expenditures | 10,000 | 20/02/2023 | OWN/2022-23/C/65 | 4,150 | ||||
21/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 10,000 | 24/02/2023 | OWN/2022-23/P/165 | Expenditures | 10,000 | 27/02/2023 | OWN/2022-23/C/66 | 4,300 | ||||
24/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 4,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:10 AM. |