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/49 | Direct Receipts | 5,200 | 17/02/2023 | OWN/2022-23/P/82 | Expenditures | 10,000 | 28/02/2023 | OWN/2022-23/C/21 | 12,700 | ||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,400 | 17/02/2023 | OWN/2022-23/P/84 | Expenditures | 15,800 | 28/02/2023 | OWN/2022-23/C/22 | 5,450 | ||||
14/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 63 | 21/02/2023 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 9,100 | 27/02/2023 | OWN/2022-23/P/86 | Expenditures | 6,500 | |||||||
17/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 20,883 | 27/02/2023 | OWN/2022-23/P/87 | Expenditures | 17,000 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 8,449 | 27/02/2023 | OWN/2022-23/P/88 | Expenditures | 3,000 | |||||||
27/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 3,900 | 27/02/2023 | OWN/2022-23/P/91 | Expenditures | 722 | |||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 7,443 | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 3,988 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/93 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:13 AM. |