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/105 | Direct Receipts | 16,650 | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 42,365 | |||||||
01/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 15,180 | 07/02/2023 | OWN/2022-23/P/64 | Expenditures | 6,500 | |||||||
07/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 41,254 | 07/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 600 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 9,460 | |||||||
09/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,642 | 09/02/2023 | OWN/2022-23/P/76 | Expenditures | 9,870 | |||||||
09/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 11,390 | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 22,828 | |||||||
15/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,671 | 16/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,482 | |||||||
16/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,100 | 19/02/2023 | OWN/2022-23/P/78 | Expenditures | 20,750 | |||||||
19/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 3,971,839 | 25/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,680 | |||||||
24/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,615 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 8,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:53 PM. |