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/6 | Direct Receipts | 16,097 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,015 | |||||||
05/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 590 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 185 | |||||||
05/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 590 | 05/02/2023 | OWN/2022-23/P/14 | Expenditures | 800 | |||||||
12/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 999 | 05/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/23 | Expenditures | 125 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:26 AM. |