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.) |
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,326 | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 690 | 28/02/2023 | OWN/2022-23/C/21 | 21 | ||||
03/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,735 | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 238,369 | 28/02/2023 | OWN/2022-23/C/22 | 37 | ||||
09/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 9,401 | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 21,000 | |||||||
10/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 13,006 | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 182,700 | |||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 80 | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,866 | |||||||
15/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 447,329 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,487 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 8,419 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,614 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,288 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 28,722 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:53 AM. |