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/47 | Direct Receipts | 4,800 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 110,697 | |||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 15,000 | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 211,270 | |||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,000 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 61,200 | |||||||
04/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,758 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,617 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,542 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:38 AM. |