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.) |
04/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 313,703 | |||||||
22/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,200 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 280,686 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 53,397 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:51 PM. |