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/20 | Direct Receipts | 43,650 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 43,000 | 07/02/2023 | OWN/2022-23/C/3 | 43,000 | ||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,205 | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 650 | 13/02/2023 | OWN/2022-23/C/5 | 2,000 | ||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,428 | 13/02/2023 | OWN/2022-23/P/58 | Expenditures | 600 | 21/02/2023 | OWN/2022-23/C/6 | 6,000 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/60 | Expenditures | 205 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/61 | Expenditures | 428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:13 AM. |