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/85 | Direct Receipts | 10,480 | 01/02/2023 | OWN/2022-23/P/168 | Expenditures | 11,624 | 23/02/2023 | OWN/2022-23/C/12 | 100 | ||||
01/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 22,734 | 01/02/2023 | OWN/2022-23/P/169 | Expenditures | 1,320 | |||||||
01/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 970 | 08/02/2023 | OWN/2022-23/P/170 | Expenditures | 2,016 | |||||||
01/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 930 | 08/02/2023 | OWN/2022-23/P/171 | Expenditures | 3,090 | |||||||
01/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 400 | 15/02/2023 | OWN/2022-23/P/145 | Expenditures | 17,940 | |||||||
23/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,760 | 15/02/2023 | OWN/2022-23/P/146 | Expenditures | 6,000 | |||||||
23/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,630 | 23/02/2023 | OWN/2022-23/P/173 | Expenditures | 200 | |||||||
23/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 18,200 | 28/02/2023 | OWN/2022-23/P/172 | Expenditures | 1,400 | |||||||
23/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 34,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:36 AM. |