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/29 | Direct Receipts | 4,300 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 22,190 | |||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,838 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 11,422 | |||||||
03/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,507 | 22/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,170 | |||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,800 | 26/02/2023 | OWN/2022-23/P/17 | Expenditures | 23,005 | |||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,650 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,700 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:59 PM. |