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.) |
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 341 | 23/02/2023 | OWN/2022-23/P/53 | Expenditures | 20,000 | 07/02/2023 | OWN/2022-23/C/12 | 3,327 | ||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | Expenditures | 07/02/2023 | OWN/2022-23/C/14 | 1,800 | |||||||
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,173 | Expenditures | 14/02/2023 | OWN/2022-23/C/15 | 3,950 | |||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,537 | Expenditures | 18/02/2023 | OWN/2022-23/C/13 | 2,691 | |||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,800 | Expenditures | 24/02/2023 | OWN/2022-23/C/16 | 4,800 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,727 | Expenditures | 28/02/2023 | OWN/2022-23/C/17 | 1,200 | |||||||
18/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,573 | Expenditures | 28/02/2023 | OWN/2022-23/C/18 | 5,533 | |||||||
18/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,068 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:34 PM. |