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.) |
06/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,353 | 08/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,100 | |||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,400 | 08/02/2023 | OWN/2022-23/P/30 | Expenditures | 265 | |||||||
06/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 647 | 08/02/2023 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,229 | 08/02/2023 | OWN/2022-23/P/32 | Expenditures | 325 | |||||||
08/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,462 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 101 | |||||||
08/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | 08/02/2023 | OWN/2022-23/P/34 | Expenditures | 600 | |||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,440 | |||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,275 | |||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,885 | |||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:07 PM. |