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/73 | Direct Receipts | 16,778 | 25/02/2023 | OWN/2022-23/P/18 | Expenditures | 66,000 | |||||||
03/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 6,000 | 25/02/2023 | OWN/2022-23/P/19 | Expenditures | 82,160 | |||||||
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,500 | 25/02/2023 | OWN/2022-23/P/20 | Expenditures | 129,826 | |||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 74,378 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:53 PM. |