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.) |
14/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,391 | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 16,000 | 05/02/2023 | OWN/2022-23/C/12 | 193,807 | ||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 48,835 | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 8,000 | 15/02/2023 | OWN/2022-23/C/13 | 24,391 | ||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/39 | Expenditures | 7,500 | 17/02/2023 | OWN/2022-23/C/14 | 85,500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/50 | Expenditures | 54,000 | 21/02/2023 | OWN/2022-23/C/15 | 48,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:13 PM. |