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.) |
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,125 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 8,718 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,678 | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 8,000 | |||||||
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,617 | 15/02/2023 | OWN/2022-23/P/49 | Expenditures | 7,434 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 27,672 | 15/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,860 | |||||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,646 | 22/02/2023 | OWN/2022-23/P/51 | Expenditures | 40,576 | |||||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,548 | 22/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,845 | |||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,410 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:58 PM. |