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/129 | Direct Receipts | 14,482 | 02/02/2023 | OWN/2022-23/P/109 | Expenditures | 50,000 | |||||||
07/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 213 | 06/02/2023 | OWN/2022-23/P/110 | Expenditures | 2,000 | |||||||
07/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 220 | 06/02/2023 | OWN/2022-23/P/111 | Expenditures | 1,700 | |||||||
28/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 300 | 06/02/2023 | OWN/2022-23/P/112 | Expenditures | 1,540 | |||||||
28/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 300 | 06/02/2023 | OWN/2022-23/P/113 | Expenditures | 1,060 | |||||||
28/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 288 | 06/02/2023 | OWN/2022-23/P/114 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/115 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/116 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/117 | Expenditures | 589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:50 PM. |