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.) |
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,769 | 08/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,050 | 15/02/2023 | OWN/2022-23/C/22 | 8,689 | ||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 920 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,500 | 15/02/2023 | OWN/2022-23/C/29 | 4,034 | ||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,034 | 14/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,760 | 22/02/2023 | OWN/2022-23/C/23 | 4,243 | ||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,783 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,250 | 22/02/2023 | OWN/2022-23/C/30 | 3,750 | ||||
22/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 460 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,625 | |||||||
22/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,750 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,625 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:27 AM. |