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.) |
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 42,721 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,000 | 13/02/2023 | OWN/2022-23/C/9 | 8,217 | ||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 40,678 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 395 | 28/02/2023 | OWN/2022-23/C/13 | 44,000 | ||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,934 | 21/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,581 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:00 AM. |