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.) |
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 32,886 | 17/02/2023 | OWN/2022-23/P/59 | Expenditures | 56,752 | 22/02/2023 | OWN/2022-23/C/14 | 32,886 | ||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 96,123 | 17/02/2023 | OWN/2022-23/P/60 | Expenditures | 221,512 | 28/02/2023 | OWN/2022-23/C/5 | 96,123 | ||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/62 | Expenditures | 137,960 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 574,402 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 509,186 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 537,762 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 571,749 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 486,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:18 AM. |