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/33 | Direct Receipts | 1,600 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,113 | 28/02/2023 | OWN/2022-23/C/7 | 2,055 | ||||
03/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 12,120 | 28/02/2023 | OWN/2022-23/C/8 | 5,500 | ||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 541,833 | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 547,528 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 58 | 20/02/2023 | OWN/2022-23/P/30 | Expenditures | 454,270 | |||||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 454,498 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,613 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 744 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:59 PM. |