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.) |
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,691 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 48,000 | 01/02/2023 | OWN/2022-23/C/10 | 86,988 | ||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,400 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 9,099 | 28/02/2023 | OWN/2022-23/C/6 | 28,211 | ||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 126,130 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 14,349 | 28/02/2023 | OWN/2022-23/C/7 | 126,131 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 126,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:09 AM. |