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.) |
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,173 | 21/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,500 | 07/02/2023 | OWN/2022-23/C/2 | 14,861 | ||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 33,752 | 21/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,500 | 08/02/2023 | OWN/2022-23/C/3 | 3,870 | ||||
11/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 21,507 | 21/02/2023 | OWN/2022-23/P/74 | Expenditures | 6,000 | 10/02/2023 | OWN/2022-23/C/4 | 40,796 | ||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,987 | 24/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,500 | 15/02/2023 | OWN/2022-23/C/5 | 21,507 | ||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 850 | 24/02/2023 | OWN/2022-23/P/76 | Expenditures | 700 | 24/02/2023 | OWN/2022-23/C/6 | 13,987 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:22 AM. |