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 | 18,502 | 17/02/2023 | OWN/2022-23/P/23 | Expenditures | 49,500 | 03/02/2023 | OWN/2022-23/C/16 | 18,502 | ||||
02/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,407 | Expenditures | 03/02/2023 | OWN/2022-23/C/17 | 12,407 | |||||||
07/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 25,000 | Expenditures | 08/02/2023 | OWN/2022-23/C/18 | 25,000 | |||||||
13/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,436 | Expenditures | 14/02/2023 | OWN/2022-23/C/19 | 9,436 | |||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | 17/02/2023 | OWN/2022-23/C/20 | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:45 PM. |