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.) |
01/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 262 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 25,000 | |||||||
01/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 5,000 | 18/02/2023 | OWN/2022-23/P/39 | Expenditures | 13,000 | |||||||
09/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 58,803 | 25/02/2023 | OWN/2022-23/P/54 | Expenditures | 20,808 | |||||||
15/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 42,796 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 6,525 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:26 AM. |