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/45 | Direct Receipts | 26,474 | 08/02/2023 | OWN/2022-23/P/15 | Expenditures | 83,060 | |||||||
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 21,000 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 75,872 | |||||||
04/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 9,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 15,591 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 32,964 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 405 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 18,917 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 50,459 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 22,858 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:16 AM. |