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/16 | Direct Receipts | 3,135 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 100,000 | |||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 607,944 | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,200 | |||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,420 | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,525 | |||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,845 | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 23 | |||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 26,055 | 03/02/2023 | OWN/2022-23/P/48 | Expenditures | 658 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/52 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/55 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:48 PM. |