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.) |
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 102,000 | 16/02/2023 | OWN/2022-23/P/9 | Expenditures | 82,835 | 07/02/2023 | OWN/2022-23/C/10 | 102,000 | ||||
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 36,400 | Expenditures | 16/02/2023 | OWN/2022-23/C/11 | 36,400 | |||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,234 | Expenditures | 22/02/2023 | OWN/2022-23/C/12 | 18,400 | |||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:07 AM. |