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.) |
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,068 | 08/02/2023 | OWN/2022-23/P/42 | Expenditures | 598 | 08/02/2023 | OWN/2022-23/C/8 | 5,470 | ||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,540 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 500 | 10/02/2023 | OWN/2022-23/C/9 | 4,040 | ||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,624 | 14/02/2023 | OWN/2022-23/P/44 | Expenditures | 94.4 | 23/02/2023 | OWN/2022-23/C/11 | 2,550 | ||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,110 | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 94.4 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:52 PM. |