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.) |
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 28,779 | 07/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,500 | |||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,925 | 10/02/2023 | OWN/2022-23/P/117 | Expenditures | 1,958 | |||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 30,756 | 13/02/2023 | OWN/2022-23/P/81 | Expenditures | 4,000 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,302 | 14/02/2023 | OWN/2022-23/P/82 | Expenditures | 200 | |||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,085 | 17/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,216 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/84 | Expenditures | 40,018 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/86 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/89 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/90 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:57 PM. |