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/205 | Direct Receipts | 300 | 16/02/2023 | OWN/2022-23/P/105 | Expenditures | 32,054 | 16/02/2023 | OWN/2022-23/C/22 | 33,768 | ||||
03/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,707 | 20/02/2023 | OWN/2022-23/P/106 | Expenditures | 11,000 | 22/02/2023 | OWN/2022-23/C/23 | 30,000 | ||||
06/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 235 | 22/02/2023 | OWN/2022-23/P/107 | Expenditures | 17,200 | 27/02/2023 | OWN/2022-23/C/24 | 20,000 | ||||
08/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 16,332 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 18,492 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 14,165 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 814 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 1,196 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 10,394 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 130 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 11,100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 824,798 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 524 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:11 PM. |