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/281 | Direct Receipts | 34,560 | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 8,205 | |||||||
02/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 61 | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 8,205 | |||||||
06/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 46,063 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 7,032 | |||||||
11/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 17,763 | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 8,805 | |||||||
11/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 14,310 | 11/02/2023 | OWN/2022-23/P/75 | Expenditures | 13,000 | |||||||
21/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 27 | 11/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,796 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/77 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:20 PM. |