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/37 | Direct Receipts | 8,345 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 297,000 | 01/02/2023 | OWN/2022-23/C/17 | 34,880 | ||||
05/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,441 | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 462,142 | 07/02/2023 | OWN/2022-23/C/18 | 66,017 | ||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,069 | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 304,859 | 07/02/2023 | OWN/2022-23/C/19 | 79,944 | ||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 31,831 | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 34,880 | |||||||
18/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 26,502 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,841 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 18,812 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:54 AM. |