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/27 | Direct Receipts | 37,483 | 01/02/2023 | OWN/2022-23/P/100 | Expenditures | 18,000 | 12/02/2023 | OWN/2022-23/C/30 | 41,510 | ||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 25,973 | 01/02/2023 | OWN/2022-23/P/101 | Expenditures | 8,500 | 12/02/2023 | OWN/2022-23/C/31 | 9,000 | ||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 69,000 | 01/02/2023 | OWN/2022-23/P/102 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,400 | 08/02/2023 | OWN/2022-23/P/114 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:37 PM. |