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/44 | Direct Receipts | 1,866 | 03/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,250 | 09/02/2023 | OWN/2022-23/C/37 | 8,259 | ||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,976 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 500 | 21/02/2023 | OWN/2022-23/C/38 | 4,786 | ||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,283 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,250 | 21/02/2023 | OWN/2022-23/C/42 | 1,800 | ||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 800 | 22/02/2023 | OWN/2022-23/C/39 | 2,869 | ||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,887 | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 200 | |||||||
21/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,500 | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,869 | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/48 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/53 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/54 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/57 | Expenditures | 702 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:15:55 AM. |