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.) |
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,163,124 | 23/02/2023 | OWN/2022-23/P/2 | Expenditures | 414,000 | 24/02/2023 | OWN/2022-23/C/3 | 5,400 | ||||
22/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 14,872 | 25/02/2023 | OWN/2022-23/P/3 | Expenditures | 60,000 | 24/02/2023 | OWN/2022-23/C/4 | 24,102 | ||||
22/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 25,888 | Expenditures | 24/02/2023 | OWN/2022-23/C/5 | 24,000 | |||||||
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,500 | Expenditures | 24/02/2023 | OWN/2022-23/C/6 | 1,163,124 | |||||||
22/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,102 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:03 AM. |