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/63 | Direct Receipts | 6,440 | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 49,004 | 07/02/2023 | OWN/2022-23/C/25 | 24,480 | ||||
04/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/34 | Expenditures | 52,800 | 14/02/2023 | OWN/2022-23/C/26 | 27,715 | ||||
04/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 3,442 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 15,000 | 21/02/2023 | OWN/2022-23/C/27 | 14,402 | ||||
04/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,977 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 17,640 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 27,715 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 14,402 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 37,614 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,820 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:49 AM. |