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/35 | Direct Receipts | 12,000 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 24,000 | 01/02/2023 | OWN/2022-23/C/7 | 27,993 | ||||
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 22,722 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,993 | 23/02/2023 | OWN/2022-23/C/8 | 41,940 | ||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,622 | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 12,000 | |||||||
17/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,570 | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,940 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,000 | 23/02/2023 | OWN/2022-23/P/28 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:16 AM. |