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.) |
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,400 | 03/02/2023 | OWN/2022-23/P/82 | Expenditures | 10,500 | 27/02/2023 | OWN/2022-23/C/22 | 19,932 | ||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,200 | 03/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,400 | 27/02/2023 | OWN/2022-23/C/23 | 2,204 | ||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,661 | 13/02/2023 | OWN/2022-23/P/56 | Expenditures | 14,150 | 27/02/2023 | OWN/2022-23/C/24 | 4,212 | ||||
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,585 | 16/02/2023 | OWN/2022-23/P/84 | Expenditures | 970 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/85 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/87 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/105 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/89 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/94 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/95 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:25 PM. |