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/31 | Direct Receipts | 13,200 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 7,000 | 06/02/2023 | OWN/2022-23/C/11 | 15,000 | ||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,000 | Expenditures | 24/02/2023 | OWN/2022-23/C/16 | 17,290 | |||||||
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 75 | Expenditures | 24/02/2023 | OWN/2022-23/C/17 | 13,200 | |||||||
24/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,619 | Expenditures | 24/02/2023 | OWN/2022-23/C/18 | 18,302 | |||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 17,290 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 13,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,867 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:22 AM. |