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.) |
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 22,143 | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,000 | 22/02/2023 | OWN/2022-23/C/8 | 1,250 | ||||
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,670 | 22/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,684 | 24/02/2023 | OWN/2022-23/C/9 | 16,012 | ||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,670 | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,957 | |||||||
13/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,375 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,274 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 830 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 830 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,179 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,395 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,395 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:17 AM. |