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.) |
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 56,500 | 03/02/2023 | OWN/2022-23/P/75 | Expenditures | 32,550 | |||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 189,982 | 04/02/2023 | OWN/2022-23/P/76 | Expenditures | 31,110 | |||||||
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,700 | 06/02/2023 | OWN/2022-23/P/77 | Expenditures | 11,670 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/79 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:11 AM. |