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.) |
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 72,213 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 5,490 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 34,542 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/66 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 9,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:23 AM. |