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/44 | Direct Receipts | 27,032 | 09/02/2023 | OWN/2022-23/P/60 | Expenditures | 184,500 | 02/02/2023 | OWN/2022-23/C/48 | 680,380 | ||||
07/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 49,306 | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 33,000 | 08/02/2023 | OWN/2022-23/C/49 | 27,032 | ||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 182,455 | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 8,446 | 09/02/2023 | OWN/2022-23/C/50 | 182,455 | ||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 129,176 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,125 | 28/02/2023 | OWN/2022-23/C/51 | 129,176 | ||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 25,862 | 09/02/2023 | OWN/2022-23/P/66 | Expenditures | 57,675 | 28/02/2023 | OWN/2022-23/C/52 | 25,862 | ||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 64,397 | 09/02/2023 | OWN/2022-23/P/67 | Expenditures | 32,700 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/69 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 309,727 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/62 | Expenditures | 15,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:31 PM. |