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/19 | Direct Receipts | 8,701 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | 13/02/2023 | OWN/2022-23/C/4 | 33 | ||||
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 860 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,100 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 209 | 13/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,650 | |||||||
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 84 | 13/02/2023 | OWN/2022-23/P/68 | Expenditures | 5,400 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,559 | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,280 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,000 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,128 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 11,850 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,000 | 16/02/2023 | OWN/2022-23/P/50 | Expenditures | 809 | |||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,461 | 16/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,500 | |||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,013 | 24/02/2023 | OWN/2022-23/P/71 | Expenditures | 13,000 | |||||||
24/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 21 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:56 AM. |