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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,417 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 14,292 | 01/02/2023 | OWN/2022-23/C/21 | 12,400 | ||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,846 | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,500 | 15/02/2023 | OWN/2022-23/C/23 | 9,768 | ||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,768 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:58 AM. |