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.) |
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,115 | 20/02/2023 | OWN/2022-23/P/22 | Expenditures | 35,460 | 20/02/2023 | OWN/2022-23/C/10 | 3,860 | ||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 108 | 20/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,600 | 20/02/2023 | OWN/2022-23/C/9 | 45,660 | ||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 124 | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,600 | 22/02/2023 | OWN/2022-23/C/8 | 12,500 | ||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:09 PM. |