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/32 | Direct Receipts | 81,822 | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,680 | 09/02/2023 | OWN/2022-23/C/24 | 4,500 | ||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,456 | 20/02/2023 | OWN/2022-23/P/59 | Expenditures | 19,434 | 13/02/2023 | OWN/2022-23/C/25 | 6,300 | ||||
20/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 14,105 | 20/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,700 | 20/02/2023 | OWN/2022-23/C/26 | 10,500 | ||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,440 | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,200 | 20/02/2023 | OWN/2022-23/C/27 | 1,410 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/62 | Expenditures | 265 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:49 PM. |