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.) |
01/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 54,583 | 24/02/2023 | OWN/2022-23/P/87 | Expenditures | 92,000 | 10/02/2023 | OWN/2022-23/C/19 | 59,288 | ||||
20/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 800 | 24/02/2023 | OWN/2022-23/P/88 | Expenditures | 3,000 | 24/02/2023 | OWN/2022-23/C/20 | 6,268 | ||||
20/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 2,850 | 24/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,000 | 24/02/2023 | OWN/2022-23/C/21 | 26,500 | ||||
20/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 2,157 | Expenditures | 28/02/2023 | OWN/2022-23/C/22 | 132,806 | |||||||
20/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 3,480 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 23,125 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 6,268 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 112,301 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:31 PM. |