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/46 | Direct Receipts | 4,915 | 15/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/21 | 4,915 | ||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,990 | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 8,670 | 08/02/2023 | OWN/2022-23/C/23 | 12,136 | ||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,750 | Expenditures | 27/02/2023 | OWN/2022-23/C/22 | 11,275 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,396 | Expenditures | 27/02/2023 | OWN/2022-23/C/24 | 20,885 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,275 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,485 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,060 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:07 PM. |