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/61 | Direct Receipts | 18,379 | 06/02/2023 | OWN/2022-23/P/34 | Expenditures | 9,500 | |||||||
01/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | 07/02/2023 | OWN/2022-23/P/37 | Expenditures | 17,236 | |||||||
01/02/2023 | STS/2022-23/R/5 | Direct Receipts | 86,701 | 13/02/2023 | OWN/2022-23/P/38 | Expenditures | 33,294 | |||||||
06/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,200 | 25/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,670 | |||||||
06/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 27,126 | 25/02/2023 | OWN/2022-23/P/40 | Expenditures | 139 | |||||||
13/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,479 | 26/02/2023 | STS/2022-23/P/2 | Expenditures | 86,600 | |||||||
25/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:22 AM. |