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.) |
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 34,406 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,040 | 08/02/2023 | OWN/2022-23/C/7 | 34,408 | ||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 104 | 10/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,255 | 21/02/2023 | OWN/2022-23/C/8 | 10,312 | ||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,496 | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 18,492 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,079 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,510 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,242 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:01 AM. |