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/120 | Direct Receipts | 8,075 | 06/02/2023 | OWN/2022-23/P/70 | Expenditures | 5,226 | |||||||
09/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 8,360 | 06/02/2023 | OWN/2022-23/P/71 | Expenditures | 5,598 | |||||||
09/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,232 | |||||||
14/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 280 | 06/02/2023 | OWN/2022-23/P/87 | Expenditures | 6,114 | |||||||
14/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,498 | 06/02/2023 | OWN/2022-23/P/88 | Expenditures | 6,486 | |||||||
21/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 4,723 | 06/02/2023 | OWN/2022-23/P/89 | Expenditures | 2,232 | |||||||
21/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 2,640 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 18,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:53 AM. |