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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,290 | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,700 | 22/02/2023 | OWN/2022-23/C/19 | 11,000 | ||||
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,004 | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,110 | |||||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 706 | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,248 | |||||||
11/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,608 | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,248 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:43 PM. |