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/149 | Direct Receipts | 4,346 | 22/02/2023 | OWN/2022-23/P/116 | Expenditures | 39,225 | |||||||
07/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 6,020 | 22/02/2023 | OWN/2022-23/P/117 | Expenditures | 909 | |||||||
09/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 4,145 | 22/02/2023 | OWN/2022-23/P/118 | Expenditures | 893 | |||||||
13/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 15,188 | 22/02/2023 | OWN/2022-23/P/119 | Expenditures | 8.26 | |||||||
14/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 38,900 | 22/02/2023 | OWN/2022-23/P/120 | Expenditures | 8.26 | |||||||
15/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 16,678 | 27/02/2023 | OWN/2022-23/P/121 | Expenditures | 1,090 | |||||||
15/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 16,678 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 9,136 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 38,325 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 5,384 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 22,039 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 21,681 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 12,144 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 14,582 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 6,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:10 PM. |