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.) |
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 177,434 | 06/02/2023 | OWN/2022-23/P/59 | Expenditures | 807,867 | 06/02/2023 | OWN/2022-23/C/57 | 807,867 | ||||
13/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 119,813 | 18/02/2023 | OWN/2022-23/P/60 | Expenditures | 713,051 | 18/02/2023 | OWN/2022-23/C/58 | 713,051 | ||||
16/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 324,850 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 35,150 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 347,041 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 370,610 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,694,668 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 14,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:21 AM. |