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/41 | Direct Receipts | 73,213 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 265,711 | 10/02/2023 | OWN/2022-23/C/24 | 7,619 | ||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 76,213 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 11,073 | 10/02/2023 | OWN/2022-23/C/25 | 20,000 | ||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 20,000 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 224,162 | 10/02/2023 | OWN/2022-23/C/26 | 28,567 | ||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 36,186 | Expenditures | 10/02/2023 | OWN/2022-23/C/27 | 57,150 | |||||||
21/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 40,650 | Expenditures | 10/02/2023 | OWN/2022-23/C/28 | 1,017 | |||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 19,594 | Expenditures | 23/02/2023 | OWN/2022-23/C/29 | 11,073 | |||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:15 AM. |