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/63 | Direct Receipts | 5,339 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 2,254 | |||||||
06/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 5,994 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 170 | |||||||
24/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,673 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,915 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 145 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:41 PM. |