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/9 | Direct Receipts | 89,436 | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 30 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 21,582 | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,982 | |||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,200 | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,258 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,200 | 14/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:10 PM. |