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.) |
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 70,860 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 51,000 | 01/02/2023 | OWN/2022-23/C/17 | 13,531 | ||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 25,200 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 8,000 | 08/02/2023 | OWN/2022-23/C/14 | 70,860 | ||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,428 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 130,000 | 09/02/2023 | OWN/2022-23/C/11 | 25,200 | ||||
Direct Receipts | Expenditures | 24/02/2023 | OWN/2022-23/C/7 | 11,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:44 AM. |