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/37 | Direct Receipts | 31,790 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 33,225 | 01/02/2023 | OWN/2022-23/C/22 | 31,790 | ||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,710 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 24,000 | 02/02/2023 | OWN/2022-23/C/23 | 8,710 | ||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,700 | Expenditures | 08/02/2023 | OWN/2022-23/C/24 | 6,700 | |||||||
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,180 | Expenditures | 10/02/2023 | OWN/2022-23/C/25 | 6,180 | |||||||
21/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,700 | Expenditures | 21/02/2023 | OWN/2022-23/C/26 | 3,700 | |||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,152 | Expenditures | 27/02/2023 | OWN/2022-23/C/27 | 6,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:41 PM. |