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.) |
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,311 | 01/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,500 | 13/02/2023 | OWN/2022-23/C/22 | 15,000 | ||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 15,807 | 06/02/2023 | OWN/2022-23/P/76 | Expenditures | 7,300 | 14/02/2023 | OWN/2022-23/C/23 | 2,948 | ||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,448 | 13/02/2023 | OWN/2022-23/P/77 | Expenditures | 1,818 | 22/02/2023 | OWN/2022-23/C/24 | 3,439 | ||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,803 | 14/02/2023 | OWN/2022-23/P/78 | Expenditures | 500 | |||||||
22/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,439 | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,803 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:35 PM. |