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.) |
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,492 | 22/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,500 | 22/02/2023 | OWN/2022-23/C/5 | 10,000 | ||||
23/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,501 | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,250 | 27/02/2023 | OWN/2022-23/C/7 | 200 | ||||
24/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,240 | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 60 | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:22 PM. |