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.) |
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 67,823 | 06/02/2023 | OWN/2022-23/P/70 | Expenditures | 11,000 | 03/02/2023 | OWN/2022-23/C/41 | 5,980 | ||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,144 | 06/02/2023 | OWN/2022-23/P/71 | Expenditures | 4,900 | 03/02/2023 | OWN/2022-23/C/44 | 13,830 | ||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,242 | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 24,260 | 13/02/2023 | OWN/2022-23/C/45 | 46,849 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/73 | Expenditures | 22,589 | 15/02/2023 | OWN/2022-23/C/42 | 7,014 | |||||||
Direct Receipts | Expenditures | 24/02/2023 | OWN/2022-23/C/43 | 7,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:13 PM. |