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/34 | Direct Receipts | 20,385 | 16/02/2023 | OWN/2022-23/P/9 | Expenditures | 55,252 | 04/02/2023 | OWN/2022-23/C/15 | 20,385 | ||||
12/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,121 | Expenditures | 14/02/2023 | OWN/2022-23/C/16 | 13,121 | |||||||
16/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,383 | Expenditures | 18/02/2023 | OWN/2022-23/C/17 | 10,383 | |||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 18,940 | Expenditures | 23/02/2023 | OWN/2022-23/C/18 | 18,940 | |||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,407 | Expenditures | 28/02/2023 | OWN/2022-23/C/19 | 16,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:35 PM. |