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/23 | Direct Receipts | 8,340 | 09/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,525 | 01/02/2023 | OWN/2022-23/C/7 | 7,340 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,453 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,263 | 02/02/2023 | OWN/2022-23/C/8 | 25,453 | ||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,800 | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,263 | |||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,866 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,617 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/62 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 17,797 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/66 | Expenditures | 35,158 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/68 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:01 AM. |