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.) |
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,140 | 01/02/2023 | OWN/2022-23/P/102 | Expenditures | 1,800 | |||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 43,947 | 01/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,296 | |||||||
06/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 01/02/2023 | OWN/2022-23/P/104 | Expenditures | 800 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,620 | 01/02/2023 | OWN/2022-23/P/105 | Expenditures | 800 | |||||||
17/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,276 | 01/02/2023 | OWN/2022-23/P/106 | Expenditures | 650 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,510 | 01/02/2023 | OWN/2022-23/P/107 | Expenditures | 1,440 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/108 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/92 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/93 | Expenditures | 459 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/110 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/111 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:07 AM. |