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/41 | Direct Receipts | 3,790 | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 950 | 17/02/2023 | OWN/2022-23/C/7 | 14,427 | ||||
03/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,020 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,800 | 28/02/2023 | OWN/2022-23/C/8 | 37,416 | ||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 22,673 | 17/02/2023 | OWN/2022-23/P/48 | Expenditures | 7,500 | |||||||
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 20,145 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 35,089 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 959 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 11,571 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 14,286 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 57,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:22 AM. |