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.) |
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,930 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 6,790 | |||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,693 | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 7,500 | |||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,160 | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,260 | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 38,900 | |||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 35,242 | 28/02/2023 | OWN/2022-23/P/69 | Expenditures | 38,325 | |||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 6,300 | 28/02/2023 | OWN/2022-23/P/70 | Expenditures | 10,737 | |||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 54,200 | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 27,100 | |||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 61,504 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:28 PM. |