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/3 | Direct Receipts | 6,701 | 16/02/2023 | OWN/2022-23/P/10 | Expenditures | 41,660 | 06/02/2023 | OWN/2022-23/C/11 | 48,163 | ||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,350 | Expenditures | 24/02/2023 | OWN/2022-23/C/12 | 3,650 | |||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 11,665 | Expenditures | 27/02/2023 | OWN/2022-23/C/13 | 32,000 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,832 | Expenditures | 27/02/2023 | OWN/2022-23/C/14 | 36,000 | |||||||
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 48,163 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,650 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 32,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:03 PM. |