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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,778 | 07/02/2023 | OWN/2022-23/P/4 | Expenditures | 41,481 | |||||||
04/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,737 | 07/02/2023 | OWN/2022-23/P/5 | Expenditures | 41,481 | |||||||
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,049 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:13 AM. |