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.) |
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 66,450 | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 12,946 | |||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 57,430 | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 62,000 | |||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 49,460 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,050 | |||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 69,938 | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 7,800 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 29,199 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 19,300 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/60 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/61 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/62 | Expenditures | 64,989 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/63 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/64 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/65 | Expenditures | 39,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:15 PM. |