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/16 | Direct Receipts | 47,900 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 7,000 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,020 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 49,829 | 02/02/2023 | OWN/2022-23/P/73 | Expenditures | 6,800 | |||||||
23/02/2023 | STS/2022-23/R/9 | Direct Receipts | 467 | 23/02/2023 | OWN/2022-23/P/74 | Expenditures | 21,150 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:46 PM. |