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/57 | Direct Receipts | 48,635 | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 104,500 | 01/02/2023 | OWN/2022-23/C/49 | 20,976 | ||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,061,209 | 02/02/2023 | OWN/2022-23/C/50 | 16,906 | ||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 10,826 | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 108,509 | 07/02/2023 | OWN/2022-23/C/51 | 20,669 | ||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 14,756 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 93,032 | 15/02/2023 | OWN/2022-23/C/52 | 12,560 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 16,898 | 21/02/2023 | OWN/2022-23/C/53 | 10,826 | |||||||
Direct Receipts | Expenditures | 28/02/2023 | OWN/2022-23/C/54 | 1,384,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:34 PM. |