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.) |
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,375 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 60,000 | |||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 51,190 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 18,000 | |||||||
04/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,440 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 16,688 | |||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 827 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,600 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,070 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,143 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 90 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:39 AM. |