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.) |
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,824 | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,210 | 07/02/2023 | OWN/2022-23/C/9 | 5,824 | ||||
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,599 | 07/02/2023 | OWN/2022-23/P/32 | Expenditures | 16,366 | 13/02/2023 | OWN/2022-23/C/10 | 13,599 | ||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,593 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 13,600 | 21/02/2023 | OWN/2022-23/C/11 | 14,593 | ||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:14 AM. |