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.) |
10/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 19,776 | 06/02/2023 | OWN/2022-23/P/16 | Expenditures | 495,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 100,065 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/18 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/8 | Expenditures | 76,296 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:35 PM. |