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.) |
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,763 | 08/02/2023 | OWN/2022-23/P/73 | Expenditures | 10,000 | 28/02/2023 | OWN/2022-23/C/7 | 53,665 | ||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/78 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/80 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/81 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/86 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:06 AM. |