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.) |
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,067 | 14/02/2023 | OWN/2022-23/P/62 | Expenditures | 12,675 | 04/02/2023 | OWN/2022-23/C/13 | 7,067 | ||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,722 | 14/02/2023 | OWN/2022-23/P/63 | Expenditures | 12,675 | 06/02/2023 | OWN/2022-23/C/14 | 15,452 | ||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,365 | 14/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,220 | 10/02/2023 | OWN/2022-23/C/15 | 3,774 | ||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,365 | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 18,700 | 15/02/2023 | OWN/2022-23/C/16 | 7,448 | ||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,114 | Expenditures | 21/02/2023 | OWN/2022-23/C/17 | 5,911 | |||||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 660 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,568 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 440 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 440 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,911 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 696,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:33 AM. |