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.) |
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 68 | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,906 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 28,450 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,970 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,400 | 08/02/2023 | OWN/2022-23/P/42 | Expenditures | 236 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:52 PM. |