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.) |
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,987 | 07/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | 07/02/2023 | OWN/2022-23/C/30 | 192,530 | ||||
26/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,200 | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 50,500 | 27/02/2023 | OWN/2022-23/C/31 | 11,200 | ||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/24 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:40 PM. |