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.) |
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 59,045 | 27/02/2023 | OWN/2022-23/P/23 | Expenditures | 9,350 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,940 | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,435 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 26,885 | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 7,435 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 39,248 | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 102 | 28/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:32 PM. |