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.) |
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 367,244 | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | 20/02/2023 | OWN/2022-23/C/13 | 1,500 | ||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,502 | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,600 | 21/02/2023 | OWN/2022-23/C/12 | 20,750 | ||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 80 | 21/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,840 | |||||||
20/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 80 | 21/02/2023 | OWN/2022-23/P/50 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/53 | Expenditures | 270 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/54 | Expenditures | 190,698 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/55 | Expenditures | 172,300 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:02 AM. |