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.) |
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 70,800 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,149 | 15/02/2023 | OWN/2022-23/C/16 | 70,800 | ||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,149 | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 4,900 | 20/02/2023 | OWN/2022-23/C/17 | 340 | ||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 340 | 22/02/2023 | OWN/2022-23/P/3 | Expenditures | 6,400 | 27/02/2023 | OWN/2022-23/C/18 | 23,781 | ||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 23,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:31 PM. |