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.) |
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 26,000 | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 217 | 07/01/2023 | STS/2022-23/P/5 | Expenditures | 17.7 | |||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 665 | 13/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,350 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 680 | 13/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,850 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 665 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/23 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:17 PM. |