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.) |
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 100 | 12/02/2023 | OWN/2022-23/P/5 | Expenditures | 21,900 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 21,900 | |||||||
11/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 114,000 | |||||||
11/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 57,000 | |||||||
11/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
11/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 97,000 | |||||||
11/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 20/02/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
11/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 700 | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,010 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:13 PM. |