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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,472 | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
03/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,600 | 08/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,200 | |||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,200 | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,437 | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,983 | |||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 13,800 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 580 | |||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,729 | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 6,173 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,600 | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,500 | |||||||
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,020 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
16/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 540 | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 12,033 | |||||||
20/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,528 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:08 AM. |