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/35 | Direct Receipts | 1,600 | 13/02/2023 | OWN/2022-23/P/11 | Expenditures | 16,696 | 02/02/2023 | OWN/2022-23/C/4 | 1,600 | ||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | Expenditures | 03/02/2023 | OWN/2022-23/C/11 | 2,000 | |||||||
07/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | Expenditures | 07/02/2023 | OWN/2022-23/C/17 | 1,200 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,044 | Expenditures | 13/02/2023 | OWN/2022-23/C/2 | 6,044 | |||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,004 | Expenditures | 14/02/2023 | OWN/2022-23/C/7 | 5,004 | |||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,000 | Expenditures | 16/02/2023 | OWN/2022-23/C/10 | 8,652 | |||||||
16/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:20 AM. |