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/14 | Direct Receipts | 5,350 | 13/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,600 | 13/02/2023 | OWN/2022-23/C/10 | 26,109 | ||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 33,798 | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 930 | 13/02/2023 | OWN/2022-23/C/11 | 5,000 | ||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,946 | 13/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,050 | 20/02/2023 | OWN/2022-23/C/12 | 10,612 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,700 | 20/02/2023 | OWN/2022-23/C/13 | 3,850 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/75 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/77 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/80 | Expenditures | 8,718 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/81 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/82 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/88 | Expenditures | 1,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:30 PM. |