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.) |
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 36 | 01/02/2023 | OWN/2022-23/P/119 | Expenditures | 133,000 | |||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 137,168 | 01/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,380 | |||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 01/02/2023 | OWN/2022-23/P/121 | Expenditures | 4,520 | |||||||
06/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 355 | 03/02/2023 | OWN/2022-23/P/122 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 12,785 | 06/02/2023 | OWN/2022-23/P/123 | Expenditures | 3,100 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/126 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/127 | Expenditures | 965 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/129 | Expenditures | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:02 PM. |