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/28 | Direct Receipts | 22,367 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,836 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 64,080 | 09/02/2023 | OWN/2022-23/P/53 | Expenditures | 16,918 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,472 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,864 | |||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,232 | 13/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,306 | |||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 219 | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,030 | |||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 227 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:12 PM. |