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/56 | Direct Receipts | 275 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 9,000 | 16/02/2023 | OWN/2022-23/C/17 | 2,732 | ||||
13/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 600 | 01/02/2023 | OWN/2022-23/P/97 | Expenditures | 500 | 20/02/2023 | OWN/2022-23/C/18 | 12,051 | ||||
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,857 | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 3,276 | 20/02/2023 | OWN/2022-23/C/20 | 13,100 | ||||
20/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 12,051 | 15/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,664 | |||||||
20/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 13,100 | 15/02/2023 | OWN/2022-23/P/81 | Expenditures | 881 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,311 | 15/02/2023 | OWN/2022-23/P/82 | Expenditures | 21,590 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/83 | Expenditures | 619 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/84 | Expenditures | 619 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/98 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/85 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:37 AM. |