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/30 | Direct Receipts | 16,778 | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | 23/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,950 | |||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,050 | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 500 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 16,778 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 530 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,720 | |||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,932 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:29 PM. |