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/50 | Direct Receipts | 4,400 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | 09/02/2023 | OWN/2022-23/C/29 | 20,883 | ||||
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 20,883 | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 13,880 | 20/02/2023 | OWN/2022-23/C/30 | 16,423 | ||||
20/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,423 | 06/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,904 | 27/02/2023 | OWN/2022-23/C/31 | 17,358 | ||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 17,358 | 06/02/2023 | OWN/2022-23/P/56 | Expenditures | 8,000 | |||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 117 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:20 AM. |