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.) |
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,641 | 05/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | 22/02/2023 | OWN/2022-23/C/2 | 10,000 | ||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 24,645 | 05/02/2023 | OWN/2022-23/P/71 | Expenditures | 300 | |||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,490 | 05/02/2023 | OWN/2022-23/P/72 | Expenditures | 93,987 | |||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 70 | 14/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/74 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/75 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 325 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/77 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/78 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:59 AM. |