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/43 | Direct Receipts | 36,544 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 17,100 | |||||||
04/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,653 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 16,214 | |||||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,862 | 13/02/2023 | OWN/2022-23/P/24 | Expenditures | 62,190 | |||||||
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,619 | 13/02/2023 | OWN/2022-23/P/25 | Expenditures | 8,861 | |||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 46,881 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 34,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:51 PM. |