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/42 | Direct Receipts | 20,680 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | 01/02/2023 | OWN/2022-23/C/23 | 92,870 | ||||
05/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 21,926 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 10,500 | 03/02/2023 | OWN/2022-23/C/24 | 20,680 | ||||
07/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,164 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 12,000 | 06/02/2023 | OWN/2022-23/C/25 | 21,926 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/26 | 11,164 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 762 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 59,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:36 AM. |