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.) |
15/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 6,861 | 14/02/2023 | OWN/2022-23/P/98 | Expenditures | 12,610 | 15/02/2023 | OWN/2022-23/C/82 | 7,101 | ||||
15/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 240 | 15/02/2023 | OWN/2022-23/P/95 | Expenditures | 8,050 | 15/02/2023 | OWN/2022-23/C/85 | 7,180 | ||||
15/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 7,180 | 15/02/2023 | OWN/2022-23/P/96 | Expenditures | 26,371 | 20/02/2023 | OWN/2022-23/C/83 | 14,798 | ||||
20/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 14,321 | 15/02/2023 | OWN/2022-23/P/97 | Expenditures | 3,018 | 24/02/2023 | OWN/2022-23/C/84 | 23,472 | ||||
20/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 300 | 15/02/2023 | PYKKA/2022-23/P/1 | Expenditures | 140,466.02 | |||||||
20/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 177 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 588 | |||||||
24/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 23,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:00 AM. |