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/31 | Direct Receipts | 1,203,202.7 | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,600 | |||||||
04/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 81,422.33 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,400 | |||||||
23/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,150 | 03/02/2023 | OWN/2022-23/P/81 | Expenditures | 3,819 | |||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,150 | 03/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,000 | |||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 149 | 03/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:41 AM. |