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/12 | Direct Receipts | 19,191 | 03/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,540 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,100 | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 12,570 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 21,103 | 09/02/2023 | OWN/2022-23/P/50 | Expenditures | 14,190 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,850 | 23/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,460 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:30:55 PM. |