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.) |
05/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 842 | 22/02/2023 | OWN/2022-23/P/44 | Expenditures | 12,280 | 10/02/2023 | OWN/2022-23/C/48 | 842 | ||||
05/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 4,320 | 22/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,000 | 10/02/2023 | OWN/2022-23/C/75 | 4,320 | ||||
16/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 865 | 23/02/2023 | OWN/2022-23/P/45 | Expenditures | 70.8 | 21/02/2023 | OWN/2022-23/C/49 | 3,333 | ||||
17/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,060 | 23/02/2023 | OWN/2022-23/P/55 | Expenditures | 70.8 | 24/02/2023 | OWN/2022-23/C/50 | 270 | ||||
19/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,408 | Expenditures | 24/02/2023 | OWN/2022-23/C/76 | 2,680 | |||||||
19/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 2,680 | Expenditures | 28/02/2023 | OWN/2022-23/C/51 | 2,078 | |||||||
23/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 270 | Expenditures | 28/02/2023 | OWN/2022-23/C/77 | 4,200 | |||||||
25/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 462 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:41 PM. |