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.) |
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,727 | 02/01/2023 | OWN/2022-23/P/87 | Expenditures | 2 | 27/01/2023 | OWN/2022-23/C/6 | 13,500 | ||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,455 | 03/01/2023 | OWN/2022-23/P/88 | Expenditures | 10,964 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 38 | 24/01/2023 | OWN/2022-23/P/89 | Expenditures | 31,050 | |||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,021 | 24/01/2023 | OWN/2022-23/P/90 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 125 | 27/01/2023 | OWN/2022-23/P/91 | Expenditures | 10,200 | |||||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 15,154 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 81,787 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 138,223 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 41,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:06 AM. |