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.) |
12/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,620 | 12/02/2023 | OWN/2022-23/P/62 | Expenditures | 17.7 | 13/02/2023 | OWN/2022-23/C/20 | 30,000 | ||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,750 | 13/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,200 | 13/02/2023 | OWN/2022-23/C/25 | 29,000 | ||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 29,512 | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,350 | 16/02/2023 | OWN/2022-23/C/21 | 20,000 | ||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 19,850 | 24/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,500 | 24/02/2023 | OWN/2022-23/C/22 | 17,500 | ||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,779 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,850 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:18 AM. |