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.) |
02/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 45,474 | 08/02/2023 | OWN/2022-23/P/19 | Expenditures | 130,863 | |||||||
03/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 31,700 | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 95,702 | |||||||
07/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 27,656 | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 121,276 | |||||||
10/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 110,220 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 45,680 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 33,356 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 5,989 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 7,484 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 22,911 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 7,666 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 16,865 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 22,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:12 PM. |