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/51 | Direct Receipts | 6,448 | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,266 | 09/02/2023 | OWN/2022-23/C/27 | 13,350 | ||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,616 | 09/02/2023 | OWN/2022-23/P/73 | Expenditures | 8,450 | 10/02/2023 | OWN/2022-23/C/28 | 15,400 | ||||
09/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 15,767 | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 8,450 | 21/02/2023 | OWN/2022-23/C/30 | 22,790 | ||||
20/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 23,294 | 10/02/2023 | OWN/2022-23/P/75 | Expenditures | 15,000 | |||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 25,097 | 20/02/2023 | OWN/2022-23/P/76 | Expenditures | 4,370 | |||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:09 AM. |