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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 217,231 | 03/02/2023 | OWN/2022-23/P/90 | Expenditures | 15,790 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/92 | Expenditures | 33,074 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/93 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/94 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/95 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/96 | Expenditures | 26,728 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/99 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:36 AM. |