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.) |
01/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 6,438 | 06/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,990 | 01/02/2023 | OWN/2022-23/C/22 | 16,000 | ||||
13/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 7,271 | 06/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,015 | 20/02/2023 | OWN/2022-23/C/23 | 12,500 | ||||
23/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 4,580 | 06/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/82 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:42 PM. |