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/206 | Direct Receipts | 10,300 | 02/02/2023 | OWN/2022-23/P/255 | Expenditures | 400 | 02/02/2023 | OWN/2022-23/C/57 | 11,970 | ||||
02/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 2,200 | 02/02/2023 | OWN/2022-23/P/256 | Expenditures | 430 | 07/02/2023 | OWN/2022-23/C/58 | 11,120 | ||||
02/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 300 | 07/02/2023 | OWN/2022-23/P/257 | Expenditures | 5,010 | 15/02/2023 | OWN/2022-23/C/59 | 6,670 | ||||
07/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 9,570 | 07/02/2023 | OWN/2022-23/P/258 | Expenditures | 9,167 | 22/02/2023 | OWN/2022-23/C/60 | 12,120 | ||||
07/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,400 | 07/02/2023 | OWN/2022-23/P/259 | Expenditures | 9,167 | |||||||
07/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 150 | 07/02/2023 | OWN/2022-23/P/260 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 10,020 | 07/02/2023 | OWN/2022-23/P/261 | Expenditures | 1,900 | |||||||
15/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 700 | 15/02/2023 | OWN/2022-23/P/262 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 400 | 15/02/2023 | OWN/2022-23/P/263 | Expenditures | 3,450 | |||||||
16/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 2,600 | 15/02/2023 | OWN/2022-23/P/264 | Expenditures | 12,700 | |||||||
22/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 11,550 | 15/02/2023 | OWN/2022-23/P/265 | Expenditures | 1,666 | |||||||
22/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 1,700 | 15/02/2023 | OWN/2022-23/P/266 | Expenditures | 1,666 | |||||||
22/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 800 | 22/02/2023 | OWN/2022-23/P/267 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 50 | 22/02/2023 | OWN/2022-23/P/268 | Expenditures | 480 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/269 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/270 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:42 PM. |