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.) |
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 128,260 | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 15,000 | |||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,020 | 02/02/2023 | OWN/2022-23/P/61 | Expenditures | 700 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 445 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/63 | Expenditures | 855 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/68 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:21 PM. |