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/137 | Direct Receipts | 450 | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,660 | 25/02/2023 | OWN/2022-23/C/8 | 11,000 | ||||
01/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 787 | 07/02/2023 | OWN/2022-23/P/60 | Expenditures | 21,235 | 27/02/2023 | OWN/2022-23/C/10 | 10,000 | ||||
07/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/62 | Expenditures | 148,300 | |||||||
07/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 2,048 | 26/02/2023 | OWN/2022-23/P/61 | Expenditures | 11,365 | |||||||
07/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 455,400 | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 11,830 | |||||||
08/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 2,570 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 450 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 332 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,116 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:30 AM. |