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.) |
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,699 | 07/02/2023 | OWN/2022-23/P/29 | Expenditures | 25,251 | 07/02/2023 | OWN/2022-23/C/3 | 200,000 | ||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 07/02/2023 | OWN/2022-23/P/30 | Expenditures | 30,000 | |||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,000 | 07/02/2023 | OWN/2022-23/P/31 | Expenditures | 25,587 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,356 | 08/02/2023 | OWN/2022-23/P/32 | Expenditures | 20,000 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,016 | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:48 PM. |