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.) |
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,934 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 159,456 | |||||||
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,231 | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 20 | |||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,059 | 10/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,410 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,050 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,370 | |||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,703 | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 3 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:44 PM. |