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/31 | Direct Receipts | 49,000 | 10/02/2023 | OWN/2022-23/P/14 | Expenditures | 96,523 | 04/02/2023 | OWN/2022-23/C/10 | 49,000 | ||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 550 | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 67,154 | 18/02/2023 | OWN/2022-23/C/11 | 49,000 | ||||
18/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 49,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:32 AM. |