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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 88,793 | 27/02/2023 | OWN/2022-23/P/54 | Expenditures | 43,000 | 04/02/2023 | OWN/2022-23/C/24 | 123,593 | ||||
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 34,800 | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 33,834 | 21/02/2023 | OWN/2022-23/C/25 | 9,670 | ||||
20/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,670 | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:24 PM. |