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/45 | Direct Receipts | 13,000 | 05/02/2023 | OWN/2022-23/P/59 | Expenditures | 245,000 | |||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 245,714 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 28,790 | |||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,975 | 10/02/2023 | OWN/2022-23/P/60 | Expenditures | 12,975 | |||||||
11/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 14,390 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 20,670 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 24,482 | 20/02/2023 | OWN/2022-23/P/43 | Expenditures | 73,437 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,540 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 44,186 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 24,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:04 AM. |