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.) |
06/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 62,220 | 09/02/2023 | OWN/2022-23/P/105 | Expenditures | 36,000 | |||||||
21/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 10,420 | 09/02/2023 | OWN/2022-23/P/106 | Expenditures | 2,187 | |||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 39,325 | 09/02/2023 | OWN/2022-23/P/108 | Expenditures | 5,500 | |||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 23,650 | 09/02/2023 | OWN/2022-23/P/110 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/114 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:05 AM. |