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.) |
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 22,959 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 270,353 | |||||||
04/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 10,146 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 153,630 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 74,938 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,218 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:54 AM. |