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/91 | Direct Receipts | 53,980 | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 195,800 | 01/02/2023 | OWN/2022-23/C/66 | 5,740 | ||||
06/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 161,059 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 32,100 | 08/02/2023 | OWN/2022-23/C/67 | 161,059 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 6,850 | 14/02/2023 | OWN/2022-23/C/68 | 48,240 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 17,500 | 28/02/2023 | OWN/2022-23/C/65 | 272,523 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 20,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:24 AM. |