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.) |
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,609 | 03/02/2023 | OWN/2022-23/P/22 | Expenditures | 200 | 17/02/2023 | OWN/2022-23/C/9 | 28,754 | ||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,358 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 200 | |||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,399 | 17/02/2023 | OWN/2022-23/P/24 | Expenditures | 20,000 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,727 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:24 AM. |