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.) |
28/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 44,472 | 28/02/2023 | OWN/2022-23/P/193 | Expenditures | 10,500 | |||||||
28/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 36,637 | 28/02/2023 | OWN/2022-23/P/194 | Expenditures | 19,500 | |||||||
28/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 45,257 | 28/02/2023 | OWN/2022-23/P/195 | Expenditures | 6,600 | |||||||
28/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 14,166 | 28/02/2023 | OWN/2022-23/P/196 | Expenditures | 11,629 | |||||||
28/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 30,000 | 28/02/2023 | OWN/2022-23/P/197 | Expenditures | 9,700 | |||||||
28/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/198 | Expenditures | 3,280 | |||||||
28/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 13,966 | 28/02/2023 | OWN/2022-23/P/199 | Expenditures | 8,082 | |||||||
28/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 13,300 | 28/02/2023 | OWN/2022-23/P/200 | Expenditures | 11,800 | |||||||
28/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 800 | 28/02/2023 | OWN/2022-23/P/201 | Expenditures | 16,550 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/202 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/203 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/204 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/205 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/206 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/207 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/208 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/209 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/214 | Expenditures | 11,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:56 PM. |