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/33 | Direct Receipts | 21,020 | 08/02/2023 | OWN/2022-23/P/106 | Expenditures | 3,000 | 13/02/2023 | OWN/2022-23/C/13 | 52,027 | ||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 44,228 | 08/02/2023 | OWN/2022-23/P/107 | Expenditures | 1,500 | 23/02/2023 | OWN/2022-23/C/12 | 40,390 | ||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,030 | 08/02/2023 | OWN/2022-23/P/108 | Expenditures | 3,000 | 23/02/2023 | OWN/2022-23/C/14 | 36,388 | ||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,030 | 13/02/2023 | OWN/2022-23/P/109 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 354 | 20/02/2023 | OWN/2022-23/P/110 | Expenditures | 4,900 | |||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 260 | 20/02/2023 | OWN/2022-23/P/111 | Expenditures | 4,900 | |||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,355 | 20/02/2023 | OWN/2022-23/P/112 | Expenditures | 4,900 | |||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 760 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 38,390 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 32,180 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 409 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:47 AM. |