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.) |
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,499 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 219,465 | 13/02/2023 | OWN/2022-23/C/12 | 16,900 | ||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 196 | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 248,933 | 14/02/2023 | OWN/2022-23/C/11 | 51,643 | ||||
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,277 | Expenditures | 16/02/2023 | OWN/2022-23/C/14 | 219,465 | |||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,861 | Expenditures | 24/02/2023 | OWN/2022-23/C/13 | 41,199 | |||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,900 | Expenditures | 24/02/2023 | OWN/2022-23/C/15 | 248,933 | |||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 51,643 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 41,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:04 PM. |