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/60 | Direct Receipts | 10,728 | 22/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | 03/02/2023 | OWN/2022-23/C/18 | 10,578 | ||||
03/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 38,631 | Expenditures | 10/02/2023 | OWN/2022-23/C/20 | 33,831 | |||||||
14/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 54,616 | Expenditures | 14/02/2023 | OWN/2022-23/C/21 | 49,436 | |||||||
14/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 40,813 | Expenditures | 21/02/2023 | OWN/2022-23/C/22 | 53,393 | |||||||
14/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,400 | Expenditures | 28/02/2023 | OWN/2022-23/C/23 | 172,500 | |||||||
21/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 24,470 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 28,369 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 19,851 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 29,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:25 AM. |