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/17 | Direct Receipts | 9,420 | 09/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,000 | 03/02/2023 | OWN/2022-23/C/18 | 3,200 | ||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 25,404 | 09/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,325 | 06/02/2023 | OWN/2022-23/C/19 | 13,400 | ||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,720 | Expenditures | 06/02/2023 | OWN/2022-23/C/22 | 237 | |||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,317 | Expenditures | 13/02/2023 | OWN/2022-23/C/20 | 4,000 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,353 | Expenditures | 22/02/2023 | OWN/2022-23/C/21 | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:02 AM. |