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/48 | Direct Receipts | 7,800 | 06/02/2023 | OWN/2022-23/P/133 | Expenditures | 4,800 | 14/02/2023 | OWN/2022-23/C/11 | 15,900 | ||||
06/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 64 | 06/02/2023 | OWN/2022-23/P/96 | Expenditures | 1,787.7 | |||||||
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 8,010 | 08/02/2023 | OWN/2022-23/P/134 | Expenditures | 2,600 | |||||||
08/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,235 | 10/02/2023 | OWN/2022-23/P/106 | Expenditures | 150 | |||||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 12,000 | 10/02/2023 | OWN/2022-23/P/111 | Expenditures | 1,200 | |||||||
10/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,478 | 10/02/2023 | OWN/2022-23/P/135 | Expenditures | 3,000 | |||||||
14/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,900 | 10/02/2023 | OWN/2022-23/P/97 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:23 AM. |