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.) |
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,471 | 06/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,260 | 15/02/2023 | OWN/2022-23/C/22 | 7,700 | ||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,100 | 09/02/2023 | OWN/2022-23/P/77 | Expenditures | 10,950 | 23/02/2023 | OWN/2022-23/C/17 | 4,957 | ||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,651 | 13/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,074 | 23/02/2023 | OWN/2022-23/C/23 | 10,500 | ||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,300 | 15/02/2023 | OWN/2022-23/P/60 | Expenditures | 12,000 | 28/02/2023 | OWN/2022-23/C/24 | 5,900 | ||||
16/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | 15/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,008 | 16/02/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
23/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,300 | 16/02/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,600 | 17/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:01 PM. |