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/30 | Direct Receipts | 19,523 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 82,912 | 01/02/2023 | OWN/2022-23/C/15 | 52,368 | ||||
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 67,750 | Expenditures | 09/02/2023 | OWN/2022-23/C/16 | 54,351 | |||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 54,351 | Expenditures | 09/02/2023 | OWN/2022-23/C/17 | 15,662 | |||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,662 | Expenditures | 17/02/2023 | OWN/2022-23/C/18 | 48,579 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 48,579 | Expenditures | 27/02/2023 | OWN/2022-23/C/19 | 42,375 | |||||||
26/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 42,375 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:04 AM. |