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.) |
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 17,000 | 13/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,500 | 13/02/2023 | OWN/2022-23/C/14 | 20,627 | ||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 24,711 | 13/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,800 | 13/02/2023 | OWN/2022-23/C/8 | 17,000 | ||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,093 | 13/02/2023 | OWN/2022-23/P/67 | Expenditures | 12,500 | 17/02/2023 | OWN/2022-23/C/9 | 10,000 | ||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,093 | 17/02/2023 | OWN/2022-23/P/68 | Expenditures | 14,209 | 22/02/2023 | OWN/2022-23/C/10 | 10,000 | ||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,310 | 17/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | 22/02/2023 | OWN/2022-23/C/15 | 16,246 | ||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,500 | 23/02/2023 | OWN/2022-23/C/11 | 25,000 | ||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
22/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,805 | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 13,957 | |||||||
22/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 960 | 23/02/2023 | OWN/2022-23/P/70 | Expenditures | 50,000 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 960 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,521 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:16 PM. |