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.) |
04/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,718 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,700 | |||||||
04/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,240 | 10/02/2023 | OWN/2022-23/P/41 | Expenditures | 12,000 | |||||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,310 | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,740 | 17/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
14/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 699 | 17/02/2023 | OWN/2022-23/P/43 | Expenditures | 97,000 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,555 | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
17/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:47 PM. |