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.) |
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | 07/02/2023 | OWN/2022-23/P/10 | Expenditures | 55,990 | 13/02/2023 | OWN/2022-23/C/3 | 2,970 | ||||
07/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 300 | 07/02/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
07/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 450 | 07/02/2023 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
07/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 450 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 450 | 07/02/2023 | OWN/2022-23/P/14 | Expenditures | 300 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 300 | 09/02/2023 | OWN/2022-23/P/15 | Expenditures | 300 | |||||||
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 09/02/2023 | OWN/2022-23/P/16 | Expenditures | 450 | |||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 300 | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 900 | |||||||
11/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 600 | 11/02/2023 | OWN/2022-23/P/18 | Expenditures | 900 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,561 | 12/02/2023 | OWN/2022-23/P/19 | Expenditures | 137,900 | |||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 735 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 735 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:31 AM. |