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/13 | Direct Receipts | 13,400 | 04/02/2023 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
04/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,050 | 08/02/2023 | OWN/2022-23/P/4 | Expenditures | 118 | |||||||
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 25,200 | 13/02/2023 | STS/2022-23/P/4 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 57,586 | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 45,937 | |||||||
22/02/2023 | STS/2022-23/R/1 | Direct Receipts | 183,964 | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 9,967 | |||||||
23/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,700 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:31 AM. |