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.) |
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,246 | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,095 | 10/02/2023 | OWN/2022-23/C/22 | 8,425 | ||||
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,074 | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,800 | 10/02/2023 | OWN/2022-23/C/37 | 11,886 | ||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | 23/02/2023 | OWN/2022-23/C/23 | 3,840 | ||||
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 13,111 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 7,000 | 23/02/2023 | OWN/2022-23/C/29 | 7,150 | ||||
23/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,415 | 10/02/2023 | OWN/2022-23/P/51 | Expenditures | 9,000 | |||||||
23/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 680 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
23/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,800 | 10/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:31 AM. |