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.) |
03/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,582 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,890 | 06/02/2023 | OWN/2022-23/C/33 | 1,420 | ||||
06/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,377 | 09/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | 07/02/2023 | OWN/2022-23/C/34 | 2,000 | ||||
09/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 897 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,465 | 15/02/2023 | OWN/2022-23/C/35 | 4,714 | ||||
14/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,096 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,590 | 27/02/2023 | OWN/2022-23/C/36 | 6,963 | ||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,821 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,634 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:37 AM. |