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.) |
02/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 12,769 | 25/02/2023 | OWN/2022-23/P/13 | Expenditures | 115,647 | 07/02/2023 | OWN/2022-23/C/25 | 23,395 | ||||
02/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,080 | Expenditures | 21/02/2023 | OWN/2022-23/C/26 | 29,082 | |||||||
04/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 9,346 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 10,679 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 10,532 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 5,791 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:08 PM. |