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/37 | Direct Receipts | 127 | 13/02/2023 | OWN/2022-23/P/82 | Expenditures | 18,185 | 13/02/2023 | OWN/2022-23/C/10 | 50,000 | ||||
02/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/83 | Expenditures | 39,000 | |||||||
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,619 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,265 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,818 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 632 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 9,800 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 6,050 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 38,580 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,339 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 6,900 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 35,656 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:39 PM. |