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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,187 | 23/02/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/11 | 20,187 | ||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 23/02/2023 | OWN/2022-23/P/67 | Expenditures | 8,000 | 22/02/2023 | OWN/2022-23/C/12 | 4,425 | ||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | 23/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/70 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/71 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:39 PM. |