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.) |
02/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 8,577 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,320 | 17/02/2023 | OWN/2022-23/C/14 | 18,000 | ||||
08/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 244 | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,500 | 23/02/2023 | OWN/2022-23/C/16 | 1,900 | ||||
16/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 4,776 | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 269,400 | |||||||
16/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 737,360 | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 467,810 | |||||||
16/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,497 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:36 PM. |