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.) |
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,090 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 33,000 | 01/02/2023 | OWN/2022-23/C/15 | 68,687 | ||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,020 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 7,600 | 13/02/2023 | OWN/2022-23/C/16 | 14,082 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | 28/02/2023 | OWN/2022-23/C/17 | 1,100 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 12,607 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:03 PM. |