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/42 | Direct Receipts | 4,728 | 21/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,600 | 03/02/2023 | OWN/2022-23/C/26 | 9,754 | ||||
02/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,026 | 21/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,200 | 13/02/2023 | OWN/2022-23/C/27 | 111,348 | ||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,526 | 21/02/2023 | OWN/2022-23/P/52 | Expenditures | 6,000 | 21/02/2023 | OWN/2022-23/C/28 | 9,863 | ||||
11/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,572 | 21/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,000 | 21/02/2023 | OWN/2022-23/C/29 | 9,650 | ||||
11/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 101,250 | 21/02/2023 | OWN/2022-23/P/54 | Expenditures | 231,896 | |||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,863 | 21/02/2023 | OWN/2022-23/P/55 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:17 PM. |