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/57 | Direct Receipts | 43,894 | 22/02/2023 | OWN/2022-23/P/15 | Expenditures | 37,500 | |||||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 22,836 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 37,500 | |||||||
15/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 32,407 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 12,807 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 22,785 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 14,332 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 20,349 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 7,218 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 14,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:01 AM. |