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.) |
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,948,066 | 04/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,370 | 24/02/2023 | OWN/2022-23/C/8 | 33,600 | ||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 35,459 | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/38 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,200,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/65 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 15,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:03 PM. |