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/82 | Direct Receipts | 17,749 | 22/02/2023 | OWN/2022-23/P/18 | Expenditures | 55,000 | 06/02/2023 | OWN/2022-23/C/26 | 20,500 | ||||
09/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 15,944 | 22/02/2023 | OWN/2022-23/P/19 | Expenditures | 168,334 | 20/02/2023 | OWN/2022-23/C/27 | 84,857 | ||||
14/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 12,854 | 22/02/2023 | OWN/2022-23/P/20 | Expenditures | 76,901 | 22/02/2023 | OWN/2022-23/C/28 | 223,334 | ||||
15/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 6,346 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 25,260 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 21,635 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 15,032 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 28,567 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 13,178 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:37 AM. |