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/77 | Direct Receipts | 149,375 | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 569,154 | |||||||
08/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 21,950 | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 77,600 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 105,080 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 254,773 | |||||||
17/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 24,330 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 6,086 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 38,400 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 65,060 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 117,478 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 35,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:52 PM. |