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.) |
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,300 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 29,890 | 24/02/2023 | OWN/2022-23/C/24 | 43,830 | ||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 44,808 | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,500 | 24/02/2023 | OWN/2022-23/C/28 | 16,300 | ||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,500 | 27/02/2023 | OWN/2022-23/C/25 | 30,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/44 | Expenditures | 33,532 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/45 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/49 | Expenditures | 72 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 9,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:01 AM. |