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.) |
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 59,453 | 17/02/2023 | OWN/2022-23/P/27 | Expenditures | 16,474 | 02/02/2023 | OWN/2022-23/C/9 | 100,000 | ||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,570 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 36,455 | 10/02/2023 | OWN/2022-23/C/10 | 25,000 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,570 | 17/02/2023 | OWN/2022-23/P/29 | Expenditures | 7,500 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 29,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,328 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 930 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 930 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:25 AM. |