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.) |
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 31,675 | 09/02/2023 | OWN/2022-23/P/41 | Expenditures | 22,500 | |||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,600 | 10/02/2023 | OWN/2022-23/P/42 | Expenditures | 6,200 | |||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,100 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 15,000 | |||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 26,368 | 20/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
22/02/2023 | STS/2022-23/R/10 | Direct Receipts | 249,574 | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,300 | |||||||
24/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:53 PM. |