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.) |
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,322 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 27,266 | 28/02/2023 | OWN/2022-23/C/19 | 974 | ||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 17,410 | 09/02/2023 | OWN/2022-23/P/53 | Expenditures | 19,554 | 28/02/2023 | OWN/2022-23/C/22 | 13,595 | ||||
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,430 | 10/02/2023 | OWN/2022-23/P/54 | Expenditures | 60,000 | |||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 14,964 | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,200 | |||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 33,426 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 22,200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 37,537 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 17,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:19 PM. |