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.) |
08/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,539 | 02/02/2023 | OWN/2022-23/P/108 | Expenditures | 5,990 | |||||||
13/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 8,050 | 02/02/2023 | OWN/2022-23/P/109 | Expenditures | 100,000 | |||||||
13/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 38,981 | 07/02/2023 | OWN/2022-23/P/110 | Expenditures | 20,534 | |||||||
13/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 7,220 | 08/02/2023 | OWN/2022-23/P/111 | Expenditures | 13,391 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/112 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/113 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/114 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/115 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:18 AM. |