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/62 | Direct Receipts | 171,050 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 980 | 28/02/2023 | OWN/2022-23/C/18 | 22,741 | ||||
01/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,278 | 06/02/2023 | OWN/2022-23/P/94 | Expenditures | 710 | |||||||
06/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 5,695 | 07/02/2023 | OWN/2022-23/P/95 | Expenditures | 118 | |||||||
07/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,187 | 16/02/2023 | OWN/2022-23/P/96 | Expenditures | 999 | |||||||
09/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 88,168 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 12,859 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 47,326 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:41 AM. |