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.) |
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 251 | 06/02/2023 | OWN/2022-23/P/44 | Expenditures | 32,700 | 26/02/2023 | OWN/2022-23/C/40 | 200 | ||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 58,442 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 32,100 | 28/02/2023 | OWN/2022-23/C/37 | 4,851 | ||||
16/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 12,700 | 16/02/2023 | OWN/2022-23/P/58 | Expenditures | 12,000 | |||||||
22/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 23,839 | 22/02/2023 | OWN/2022-23/P/46 | Expenditures | 31,625 | |||||||
22/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,000 | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 20,594 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:44 AM. |