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/24 | Direct Receipts | 16,839 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 25,500 | |||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,410 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,800 | |||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,600 | 13/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,856 | |||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:13 AM. |