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/31 | Direct Receipts | 16,400 | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,600 | |||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 15,374 | 06/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,061 | |||||||
02/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,400 | 07/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,682 | |||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,500 | 07/02/2023 | OWN/2022-23/P/64 | Expenditures | 9,800 | |||||||
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,783 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 7,000 | |||||||
07/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,307 | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 23,913 | |||||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,000 | 24/02/2023 | OWN/2022-23/P/65 | Expenditures | 25,000 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,593 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 14,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,322 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,671 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 8,294 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:32 AM. |