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/14 | Direct Receipts | 73,667 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,808 | 21/02/2023 | OWN/2022-23/P/28 | Expenditures | 62,000 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,535 | 21/02/2023 | OWN/2022-23/P/35 | Expenditures | 42,000 | |||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,078 | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 49,000 | |||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 419,505 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,334 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,119 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,140 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:54 AM. |