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/73 | Direct Receipts | 8,970 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 118 | 01/02/2023 | OWN/2022-23/C/7 | 5,882 | ||||
01/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 400 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,780 | 01/02/2023 | OWN/2022-23/C/9 | 4,400 | ||||
01/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 400 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 600 | 07/02/2023 | OWN/2022-23/C/10 | 2,250 | ||||
01/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 905 | 07/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,015 | 07/02/2023 | OWN/2022-23/C/8 | 4,460 | ||||
01/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 4,978 | 07/02/2023 | OWN/2022-23/P/54 | Expenditures | 9,000 | |||||||
01/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 80 | 07/02/2023 | OWN/2022-23/P/55 | Expenditures | 700 | |||||||
07/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,204 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 21,928 | |||||||
07/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 160 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,992 | |||||||
07/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 130 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:28 PM. |