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.) |
07/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,600 | 09/02/2023 | OWN/2022-23/P/69 | Expenditures | 26,598 | 07/02/2023 | OWN/2022-23/C/20 | 9,830 | ||||
07/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,822 | 09/02/2023 | OWN/2022-23/P/70 | Expenditures | 50,000 | 13/02/2023 | OWN/2022-23/C/21 | 12,885 | ||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,200 | 09/02/2023 | OWN/2022-23/P/84 | Expenditures | 10,200 | 16/02/2023 | OWN/2022-23/C/22 | 9,515 | ||||
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 12,884 | 09/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,670 | 28/02/2023 | OWN/2022-23/C/23 | 8,120 | ||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,400 | 09/02/2023 | OWN/2022-23/P/86 | Expenditures | 490 | |||||||
16/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 9,516 | 09/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,910 | |||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,600 | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,200 | |||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,188 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 8,866 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/88 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/89 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:11 PM. |