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.) |
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 69,605 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 107,500 | |||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,998 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 99,383 | |||||||
03/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 85,939 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 54,849 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 66,906 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,485 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,890 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 43,090 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 42,465 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:36 AM. |