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.) |
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 22,403 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 7,520 | 13/02/2023 | OWN/2022-23/C/11 | 22,403 | ||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,000 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 20,000 | 24/02/2023 | OWN/2022-23/C/12 | 23,000 | ||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 27 | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,150 | 28/02/2023 | OWN/2022-23/C/10 | 38,595 | ||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 38,595 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:56 PM. |