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/25 | Direct Receipts | 7,740 | 06/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,500 | 06/02/2023 | OWN/2022-23/C/14 | 9,000 | ||||
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 23,400 | 06/02/2023 | OWN/2022-23/C/16 | 7,740 | ||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,830 | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 62,538 | 13/02/2023 | OWN/2022-23/C/15 | 4,363 | ||||
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,363 | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | 13/02/2023 | OWN/2022-23/C/17 | 3,830 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:51 PM. |