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.) |
04/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 153,613 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 86,023 | |||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 68,280 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 70,650 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 45,570 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 58,000 | |||||||
14/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 103,000 | 13/02/2023 | OWN/2022-23/P/22 | Expenditures | 146,044 | |||||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 57,440 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,693 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,560 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,478 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 118,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 10,300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:15 AM. |