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.) |
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 11,000 | |||||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,960 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 25,478 | |||||||
17/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,600 | 27/02/2023 | OWN/2022-23/P/38 | Expenditures | 62,890 | |||||||
19/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 19,419 | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 99,185 | |||||||
24/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 95,000 | 28/02/2023 | OWN/2022-23/P/44 | Expenditures | 440,000 | |||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 457,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:01 AM. |