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/7 | Direct Receipts | 30,993 | 16/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,660 | 09/02/2023 | OWN/2022-23/C/4 | 34,300 | ||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,026 | 16/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,250 | |||||||
17/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,508 | 16/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,100 | |||||||
18/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,055 | 16/02/2023 | OWN/2022-23/P/20 | Expenditures | 840 | |||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 519 | 16/02/2023 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
22/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 354 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,890 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:14 AM. |