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/38 | Direct Receipts | 39,600 | 13/02/2023 | OWN/2022-23/P/10 | Expenditures | 232,066 | 02/02/2023 | OWN/2022-23/C/44 | 1,080 | ||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,680 | Expenditures | 03/02/2023 | OWN/2022-23/C/45 | 66,772 | |||||||
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 194,893 | Expenditures | 03/02/2023 | OWN/2022-23/C/46 | 54,970 | |||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,868 | Expenditures | 08/02/2023 | OWN/2022-23/C/47 | 32,509 | |||||||
Direct Receipts | Expenditures | 13/02/2023 | OWN/2022-23/C/48 | 232,066 | ||||||||||
Direct Receipts | Expenditures | 14/02/2023 | OWN/2022-23/C/49 | 27,154 | ||||||||||
Direct Receipts | Expenditures | 15/02/2023 | OWN/2022-23/C/50 | 27,894 | ||||||||||
Direct Receipts | Expenditures | 15/02/2023 | OWN/2022-23/C/51 | 7,080 | ||||||||||
Direct Receipts | Expenditures | 21/02/2023 | OWN/2022-23/C/52 | 31,494 | ||||||||||
Direct Receipts | Expenditures | 21/02/2023 | OWN/2022-23/C/53 | 6,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:43 AM. |