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/15 | Direct Receipts | 13,000 | 07/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,300 | 15/02/2023 | OWN/2022-23/C/13 | 11,700 | ||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,138 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | 15/02/2023 | OWN/2022-23/C/19 | 5,486 | ||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,320 | 09/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,000 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,000 | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:06 AM. |