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/55 | Direct Receipts | 20,750 | 06/02/2023 | OWN/2022-23/P/104 | Expenditures | 6,700 | 22/02/2023 | OWN/2022-23/C/45 | 5,000 | ||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 35,772 | 07/02/2023 | OWN/2022-23/P/105 | Expenditures | 21,000 | 27/02/2023 | OWN/2022-23/C/46 | 4,485 | ||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 27,000 | 07/02/2023 | OWN/2022-23/P/106 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2023 | OWN/2022-23/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/97 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/98 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/100 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/110 | Expenditures | 710 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/128 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:49 AM. |