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.) |
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,867 | 09/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,200 | 27/02/2023 | OWN/2022-23/C/1 | 5,513 | ||||
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,513 | 09/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,000 | 27/02/2023 | OWN/2022-23/C/2 | 11,435 | ||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,435 | 09/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,561 | 28/02/2023 | OWN/2022-23/C/3 | 4,111 | ||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,887 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 650 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 210,648 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:29 AM. |