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/11 | Direct Receipts | 23,650 | 08/02/2023 | OWN/2022-23/P/20 | Expenditures | 650 | |||||||
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,800 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,700 | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
19/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,800 | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/36 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:36 PM. |