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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,960 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 959 | |||||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 959 | |||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,430 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 959 | |||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,000 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 959 | |||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,922 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 959 | |||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 959 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/53 | Expenditures | 90 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/56 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:20 AM. |