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/61 | Direct Receipts | 17,647 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 212,460 | 03/02/2023 | OWN/2022-23/C/42 | 74,034 | ||||
04/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 17,669 | Expenditures | 06/02/2023 | OWN/2022-23/C/28 | 10,370 | |||||||
06/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 10,370 | Expenditures | 17/02/2023 | OWN/2022-23/C/29 | 31,722 | |||||||
10/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 95,243 | Expenditures | 17/02/2023 | OWN/2022-23/C/30 | 19,000 | |||||||
18/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 100,195 | Expenditures | 17/02/2023 | OWN/2022-23/C/43 | 34,151 | |||||||
Direct Receipts | Expenditures | 22/02/2023 | OWN/2022-23/C/41 | 54,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:31 AM. |