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/22 | Direct Receipts | 43,494 | 22/02/2023 | OWN/2022-23/P/31 | Expenditures | 59,850 | 02/02/2023 | OWN/2022-23/C/17 | 10,000 | ||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,567 | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 20,340 | 02/02/2023 | OWN/2022-23/C/18 | 30,000 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,976 | 22/02/2023 | OWN/2022-23/P/33 | Expenditures | 101,263 | 08/02/2023 | OWN/2022-23/C/12 | 10,000 | ||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 26,779 | Expenditures | 14/02/2023 | OWN/2022-23/C/20 | 10,000 | |||||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:26 PM. |