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.) |
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,573 | 20/02/2023 | OWN/2022-23/P/25 | Expenditures | 7,705 | 27/02/2023 | OWN/2022-23/C/9 | 20,039 | ||||
01/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 343 | 21/02/2023 | OWN/2022-23/P/38 | Expenditures | 7,490 | 28/02/2023 | OWN/2022-23/C/17 | 48,835 | ||||
02/02/2023 | STS/2022-23/R/4 | Direct Receipts | 130 | 22/02/2023 | OWN/2022-23/P/26 | Expenditures | 8,270 | |||||||
06/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 9,550 | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 25,197 | |||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,226 | 27/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,600 | |||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,010 | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 11,840 | |||||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,750 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,443 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,750 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 19,489 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:39 AM. |