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.) |
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,233 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,482 | |||||||
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 187,500 | 18/02/2023 | OWN/2022-23/P/14 | Expenditures | 590 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/6 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/8 | Expenditures | 95,084 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/9 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:13 PM. |