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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,130 | 02/02/2023 | OWN/2022-23/P/33 | Expenditures | 285 | 02/02/2023 | OWN/2022-23/C/25 | 6,000 | ||||
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,070 | 09/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,360 | 02/02/2023 | OWN/2022-23/C/27 | 6,000 | ||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,200 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 6,525 | 09/02/2023 | OWN/2022-23/C/26 | 8,000 | ||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,193 | 09/02/2023 | OWN/2022-23/P/36 | Expenditures | 870 | 09/02/2023 | OWN/2022-23/C/28 | 5,500 | ||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 177 | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 390 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:01 PM. |