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.) |
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 47,858 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 15,633 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 25,200 | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 32,500 | |||||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 81,918 | 08/02/2023 | OWN/2022-23/P/27 | Expenditures | 23,310 | |||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 81,918 | 08/02/2023 | OWN/2022-23/P/28 | Expenditures | 20,790 | |||||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 81,918 | 10/02/2023 | OWN/2022-23/P/29 | Expenditures | 8,971 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 81,918 | 11/02/2023 | OWN/2022-23/P/30 | Expenditures | 48,675 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/31 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/32 | Expenditures | 17,555 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:44 AM. |