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/26 | Direct Receipts | 29,123 | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 18,000 | 03/02/2023 | OWN/2022-23/C/10 | 29,123 | ||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 25,013 | 20/02/2023 | OWN/2022-23/P/11 | Expenditures | 12,000 | 08/02/2023 | OWN/2022-23/C/11 | 25,013 | ||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 520 | Expenditures | 20/02/2023 | OWN/2022-23/C/12 | 520 | |||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,676 | Expenditures | 24/02/2023 | OWN/2022-23/C/13 | 13,676 | |||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 730 | Expenditures | 24/02/2023 | OWN/2022-23/C/14 | 730 | |||||||
Direct Receipts | Expenditures | 24/02/2023 | OWN/2022-23/C/15 | 6,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:30 AM. |