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.) |
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 35,067 | 27/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,511 | 06/02/2023 | OWN/2022-23/C/18 | 35,067 | ||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,010 | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,700 | 06/02/2023 | OWN/2022-23/C/9 | 11,010 | ||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 37,072 | Expenditures | 13/02/2023 | OWN/2022-23/C/10 | 19,800 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 19,800 | Expenditures | 13/02/2023 | OWN/2022-23/C/19 | 37,072 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,680 | Expenditures | 22/02/2023 | OWN/2022-23/C/11 | 14,680 | |||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,434 | Expenditures | 22/02/2023 | OWN/2022-23/C/20 | 14,427 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,710 | Expenditures | 28/02/2023 | OWN/2022-23/C/12 | 11,710 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,010 | Expenditures | 28/02/2023 | OWN/2022-23/C/21 | 5,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:49 AM. |