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.) |
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 40,500 | 23/02/2023 | OWN/2022-23/P/65 | Expenditures | 32,220 | 10/02/2023 | OWN/2022-23/C/16 | 40,000 | ||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 26,544 | 23/02/2023 | OWN/2022-23/P/66 | Expenditures | 17.7 | 10/02/2023 | OWN/2022-23/C/21 | 27,000 | ||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,000 | 23/02/2023 | OWN/2022-23/P/67 | Expenditures | 5,000 | 23/02/2023 | OWN/2022-23/C/17 | 17,000 | ||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 211 | 23/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | 23/02/2023 | OWN/2022-23/C/22 | 49,000 | ||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 28,208 | 23/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,350 | 27/02/2023 | OWN/2022-23/C/23 | 30,500 | ||||
23/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 25,833 | 23/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,500 | |||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,003 | 23/02/2023 | OWN/2022-23/P/71 | Expenditures | 17.7 | |||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,787 | 23/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,937 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:07 PM. |