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.) |
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 40,659 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 32,336 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,651 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 28,543 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,872 | 20/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,563 | 20/02/2023 | OWN/2022-23/P/12 | Expenditures | 31,560 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:13 PM. |