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/39 | Direct Receipts | 11,850 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,145 | 10/02/2023 | OWN/2022-23/C/24 | 21,460 | ||||
21/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 116,791 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | 13/02/2023 | OWN/2022-23/C/23 | 11,920 | ||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,504 | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,225 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 116,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:25 PM. |