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.) |
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 102,153 | 22/02/2023 | OWN/2022-23/P/55 | Expenditures | 146,250 | |||||||
20/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 284,776 | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 146,250 | |||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 646,015 | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 146,250 | |||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 29,578 | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 146,250 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/60 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/61 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/64 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 156,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:36 AM. |