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/51 | Direct Receipts | 422,873 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 119 | 17/02/2023 | OWN/2022-23/C/18 | 5,900 | ||||
04/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,700 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 410,187 | |||||||
10/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 17/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,200 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 721 | 19/02/2023 | OWN/2022-23/P/51 | Expenditures | 750 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,887 | 22/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,369 | |||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 43 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,554 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:46 AM. |