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/14 | Direct Receipts | 100,000 | 16/02/2023 | OWN/2022-23/P/12 | Expenditures | 27,401 | 04/02/2023 | OWN/2022-23/C/4 | 100,000 | ||||
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,861 | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 136,861 | 06/02/2023 | OWN/2022-23/C/5 | 35,000 | ||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,312 | Expenditures | 07/02/2023 | OWN/2022-23/C/6 | 8,500 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,052 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 35,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:05 AM. |