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.) |
03/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 82,016 | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 164,841 | |||||||
04/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 20,619 | 15/02/2023 | OWN/2022-23/P/22 | Expenditures | 936,871 | |||||||
07/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 22,691 | 15/02/2023 | OWN/2022-23/P/23 | Expenditures | 428,208 | |||||||
10/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 34,500 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 407,096 | |||||||
13/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 66,524 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 30,557 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 48,830 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 40,407 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 28,302 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 44,482 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 92,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 57,099 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 53,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:59 PM. |