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.) |
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 23,400 | 07/02/2023 | OWN/2022-23/P/94 | Expenditures | 1,500 | 08/02/2023 | OWN/2022-23/C/40 | 22,900 | ||||
08/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 484 | 08/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,900 | 09/02/2023 | OWN/2022-23/C/46 | 18,730 | ||||
08/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 7,620 | 08/02/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | 17/02/2023 | OWN/2022-23/C/47 | 15,110 | ||||
08/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 595 | 08/02/2023 | OWN/2022-23/P/95 | Expenditures | 4,950 | 17/02/2023 | OWN/2022-23/C/48 | 1,410 | ||||
09/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 8,985 | 08/02/2023 | OWN/2022-23/P/96 | Expenditures | 7,808 | 17/02/2023 | OWN/2022-23/C/49 | 18,900 | ||||
13/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,710 | 08/02/2023 | OWN/2022-23/P/97 | Expenditures | 2,420 | |||||||
17/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 16,490 | 08/02/2023 | OWN/2022-23/P/98 | Expenditures | 13,000 | |||||||
17/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 18,900 | 13/02/2023 | OWN/2022-23/P/100 | Expenditures | 19,983 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/99 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/101 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/102 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/103 | Expenditures | 2,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:45 AM. |