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.) |
09/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 235 | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 442,396 | |||||||
14/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 525 | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 883,955 | |||||||
14/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,083 | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 78,260 | |||||||
16/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 982 | 20/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,200 | |||||||
20/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 5,360 | 23/02/2023 | OWN/2022-23/P/22 | Expenditures | 177 | |||||||
22/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 12,490 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 111 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:06 PM. |