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/23 | Direct Receipts | 4,612 | 18/02/2023 | OWN/2022-23/P/5 | Expenditures | 67,026 | 01/02/2023 | OWN/2022-23/C/12 | 8,080 | ||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,306 | Expenditures | 10/02/2023 | OWN/2022-23/C/10 | 18,130 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,028 | Expenditures | 18/02/2023 | OWN/2022-23/C/11 | 67,026 | |||||||
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,014 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,049 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:26 AM. |