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.) |
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | 08/02/2023 | OWN/2022-23/P/12 | Expenditures | 712,790 | |||||||
04/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,751 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 709,052 | |||||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,271 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 15,070 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:32 PM. |