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.) |
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 42,301 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,240 | 02/02/2023 | OWN/2022-23/C/15 | 10,000 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 28,850 | 06/02/2023 | OWN/2022-23/C/18 | 19,810 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/45 | Expenditures | 9,000 | 15/02/2023 | OWN/2022-23/C/16 | 25,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/49 | Expenditures | 601,700 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 75,433 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:49 PM. |