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.) |
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 31,520 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,600 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 412,555 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 77,960 | |||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 774,297 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,600 | |||||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,180 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,900 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,180 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 48,591 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/50 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:04 PM. |