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.) |
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 14/02/2023 | OWN/2022-23/P/13 | Expenditures | 15,872 | |||||||
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 202 | 14/02/2023 | OWN/2022-23/P/14 | Expenditures | 9,655 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,725 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 15,872 | |||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 217 | 21/02/2023 | OWN/2022-23/P/16 | Expenditures | 9,655 | |||||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 26,982 | 21/02/2023 | OWN/2022-23/P/17 | Expenditures | 236 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,872 | Expenditures | ||||||||||
22/02/2023 | STS/2022-23/R/10 | Direct Receipts | 114,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:05 AM. |