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/35 | Direct Receipts | 4,710 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 120,806 | |||||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,710 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 410,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,302 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,263 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 26,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:42 AM. |