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.) |
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 51,669 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 35,000 | 01/02/2023 | OWN/2022-23/C/14 | 60,144 | ||||
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,600 | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/15 | 82,269 | ||||
25/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,998 | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,215 | 27/02/2023 | OWN/2022-23/C/16 | 34,998 | ||||
25/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,000 | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,260 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:52 PM. |