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/19 | Direct Receipts | 29,400 | 08/02/2023 | OWN/2022-23/P/7 | Expenditures | 85,691 | 07/02/2023 | OWN/2022-23/C/14 | 29,400 | ||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 28,500 | 08/02/2023 | OWN/2022-23/P/8 | Expenditures | 88,846 | 09/02/2023 | OWN/2022-23/C/9 | 28,500 | ||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 169,000 | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 55,460 | 15/02/2023 | OWN/2022-23/C/8 | 169,000 | ||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 74,125 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/9 | Expenditures | 67,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:37 PM. |