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/158 | Direct Receipts | 176 | 09/02/2023 | OWN/2022-23/P/206 | Expenditures | 20,000 | |||||||
04/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 3,692 | 17/02/2023 | OWN/2022-23/P/187 | Expenditures | 4,550 | |||||||
04/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 15,836 | 17/02/2023 | OWN/2022-23/P/188 | Expenditures | 4,550 | |||||||
08/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 4,560 | 17/02/2023 | OWN/2022-23/P/189 | Expenditures | 4,550 | |||||||
16/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 3,700 | 17/02/2023 | OWN/2022-23/P/190 | Expenditures | 4,550 | |||||||
17/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 8,680 | 17/02/2023 | OWN/2022-23/P/191 | Expenditures | 3,000 | |||||||
17/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 9,000 | 17/02/2023 | OWN/2022-23/P/192 | Expenditures | 8,500 | |||||||
17/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 26,207 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 16,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 4,780 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 19,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 5,207 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,871 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:26 AM. |