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/15 | Direct Receipts | 10,803 | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,800 | 10/02/2023 | OWN/2022-23/C/6 | 18,050 | ||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,107 | 06/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,680 | 28/02/2023 | OWN/2022-23/C/7 | 8,203 | ||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,780 | 06/02/2023 | OWN/2022-23/P/66 | Expenditures | 800 | |||||||
10/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 282 | 10/02/2023 | OWN/2022-23/P/51 | Expenditures | 100 | |||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,690 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 542 | |||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,421 | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:08 AM. |