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/23 | Direct Receipts | 8,785 | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 389,380 | 04/02/2023 | OWN/2022-23/C/6 | 28,101 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,005 | Expenditures | 22/02/2023 | OWN/2022-23/C/7 | 75,052 | |||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 75,052 | Expenditures | 27/02/2023 | OWN/2022-23/C/17 | 389,380 | |||||||
26/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,852 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,981 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:19 PM. |