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.) |
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 293 | 03/02/2023 | OWN/2022-23/P/66 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/67 | Expenditures | 155,900 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/69 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/70 | Expenditures | 150,017.7 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/74 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:07 PM. |