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.) |
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,675 | 07/02/2023 | OWN/2022-23/P/65 | Expenditures | 23,855 | |||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,513 | 10/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,000 | |||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,800 | 17/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,182 | |||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,838 | 21/02/2023 | OWN/2022-23/P/90 | Expenditures | 7,310 | |||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 37,750 | 21/02/2023 | OWN/2022-23/P/91 | Expenditures | 3,820 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/93 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/94 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:42 AM. |