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.) |
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 300 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 40,000 | 01/02/2023 | OWN/2022-23/C/17 | 100,086 | ||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 100 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 14,978 | |||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 24,833 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 27,700 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 15,425 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,800 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:47 PM. |