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.) |
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 26,825 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | 01/02/2023 | OWN/2022-23/C/20 | 142,330 | ||||
20/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 17,043 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 74,000 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 28,100 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 13,600 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 22,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:16 PM. |