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.) |
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 28,362 | 02/02/2023 | OWN/2022-23/P/73 | Expenditures | 74,555 | 20/02/2023 | OWN/2022-23/C/15 | 17,571 | ||||
21/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 42,411 | 20/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,791 | 21/02/2023 | OWN/2022-23/C/16 | 17,537 | ||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,084 | 21/02/2023 | OWN/2022-23/P/57 | Expenditures | 24,874 | 27/02/2023 | OWN/2022-23/C/17 | 7,310 | ||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 9,996 | 27/02/2023 | OWN/2022-23/C/23 | 41,439 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:05 PM. |