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.) |
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 9,202 | 06/02/2023 | OWN/2022-23/P/78 | Expenditures | 7,990 | 21/02/2023 | OWN/2022-23/C/72 | 3,540 | ||||
21/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 3,400 | 06/02/2023 | OWN/2022-23/P/79 | Expenditures | 14,090 | 21/02/2023 | OWN/2022-23/C/73 | 10,974 | ||||
23/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 19,170 | 14/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/81 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/83 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/85 | Expenditures | 16,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:23 AM. |