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.) |
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 190,000 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 181,209 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/54 | Expenditures | 191 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:33 AM. |