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.) |
06/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,600 | 06/02/2023 | OWN/2022-23/P/75 | Expenditures | 42,680 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,890 | 06/02/2023 | OWN/2022-23/P/76 | Expenditures | 15,000 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 26,580 | 06/02/2023 | OWN/2022-23/P/77 | Expenditures | 28,000 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 265,450 | 06/02/2023 | OWN/2022-23/P/78 | Expenditures | 38,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/79 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/80 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/81 | Expenditures | 181,393 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/82 | Expenditures | 119,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:22 PM. |