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.) |
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,720 | 16/02/2023 | OWN/2022-23/P/71 | Expenditures | 29,500 | 20/02/2023 | OWN/2022-23/C/2 | 19,000 | ||||
18/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,275 | 18/02/2023 | OWN/2022-23/P/59 | Expenditures | 10,270 | 27/02/2023 | OWN/2022-23/C/3 | 25,038 | ||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 19,033 | 18/02/2023 | OWN/2022-23/P/60 | Expenditures | 30,000 | |||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 31,571 | 20/02/2023 | OWN/2022-23/P/72 | Expenditures | 37,296 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/93 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/95 | Expenditures | 465 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:44 AM. |