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.) |
04/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,063 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | 06/02/2023 | OWN/2022-23/C/34 | 18,939 | ||||
04/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,073 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,992 | 17/02/2023 | OWN/2022-23/C/35 | 22,734 | ||||
04/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,861 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 16,350 | 28/02/2023 | OWN/2022-23/C/36 | 6,500 | ||||
06/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 18,939 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 81,289 | 28/02/2023 | OWN/2022-23/C/37 | 8,880 | ||||
17/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 22,734 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,992 | 28/02/2023 | OWN/2022-23/C/38 | 16,386 | ||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,880 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 16,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:26 AM. |