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.) |
06/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 102,335 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 36,000 | |||||||
09/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 25,596 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 117,372 | |||||||
09/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 31,875 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 506,967 | |||||||
13/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 429,006 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 103,000 | |||||||
23/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 34,601 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | |||||||
23/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 8,280 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 33,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:40 AM. |