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/49 | Direct Receipts | 10,637 | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 128,000 | |||||||
03/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,500 | 25/02/2023 | OWN/2022-23/P/25 | Expenditures | 59,000 | |||||||
04/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,100 | 25/02/2023 | OWN/2022-23/P/26 | Expenditures | 135,735 | |||||||
17/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 27/02/2023 | OWN/2022-23/P/27 | Expenditures | 40,000 | |||||||
17/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,700 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:56 PM. |