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.) |
10/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 272 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 9,040 | |||||||
14/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,500 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 8,756 | |||||||
14/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 21,658 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 9,660 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 69,199 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/55 | Expenditures | 34,376 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/59 | Expenditures | 31,548 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:35 AM. |