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.) |
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 161 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,700 | |||||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 578,648 | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | |||||||
08/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 26,010 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 540,823 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/59 | Expenditures | 37,825 | |||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 191 | 09/02/2023 | OWN/2022-23/P/60 | Expenditures | 8,600 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/61 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/62 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:30 AM. |