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.) |
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,503 | 13/02/2023 | OWN/2022-23/P/36 | Expenditures | 25,000 | 13/02/2023 | OWN/2022-23/C/14 | 19,180 | ||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,130 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,360 | 17/02/2023 | OWN/2022-23/C/7 | 11,800 | ||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,130 | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,510 | 21/02/2023 | OWN/2022-23/C/15 | 8,970 | ||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,417 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,000 | 21/02/2023 | OWN/2022-23/C/8 | 8,500 | ||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 430 | Expenditures | 28/02/2023 | OWN/2022-23/C/16 | 10,590 | |||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,308 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 430 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 804 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,286 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:46 PM. |