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/31 | Direct Receipts | 7,250 | 06/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,560 | |||||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,443 | 08/02/2023 | OWN/2022-23/P/47 | Expenditures | 21,928 | |||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,454 | 08/02/2023 | OWN/2022-23/P/58 | Expenditures | 31,971 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 32,116 | 08/02/2023 | OWN/2022-23/P/59 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,490 | 22/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,120 | 22/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,089 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:00 PM. |