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.) |
16/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 17,125 | 04/02/2023 | OWN/2022-23/P/94 | Expenditures | 25,120 | 16/02/2023 | OWN/2022-23/C/31 | 1,625 | ||||
16/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,625 | 16/02/2023 | OWN/2022-23/P/95 | Expenditures | 1,620 | 16/02/2023 | OWN/2022-23/C/32 | 17,125 | ||||
25/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,012 | 16/02/2023 | OWN/2022-23/P/96 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/97 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/98 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/99 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:16:39 AM. |