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/35 | Direct Receipts | 322 | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 13,800 | 22/02/2023 | OWN/2022-23/C/24 | 85,080 | ||||
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 27 | 24/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | 25/02/2023 | OWN/2022-23/C/25 | 33,900 | ||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,522 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,300 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 32,723 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,958 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,650 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 15,641 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,125 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,750 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,675 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:39 AM. |