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.) |
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 41,709 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,280 | 10/02/2023 | OWN/2022-23/C/10 | 39,201 | ||||
10/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 44,402 | 13/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,050 | 10/02/2023 | OWN/2022-23/C/19 | 44,410 | ||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,799 | 14/02/2023 | OWN/2022-23/P/52 | Expenditures | 17,900 | |||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,073 | 14/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,050 | |||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,347 | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,540 | |||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,166 | 21/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,950 | |||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 800 | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,900 | |||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,600 | 22/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,100 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,161 | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,500 | |||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 42,764 | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 5,520 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 50,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:46 AM. |