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/25 | Direct Receipts | 14,821 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | 06/02/2023 | OWN/2022-23/C/32 | 14,880 | ||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 115 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 15,000 | 13/02/2023 | OWN/2022-23/C/33 | 9,137 | ||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,141 | 10/02/2023 | OWN/2022-23/P/41 | Expenditures | 20,000 | 21/02/2023 | OWN/2022-23/C/23 | 26,500 | ||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 26,500 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,118 | 21/02/2023 | OWN/2022-23/C/34 | 13,896 | ||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 13,896 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,940 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 270 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:29 PM. |