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/56 | Direct Receipts | 2,400 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 4,756 | 02/02/2023 | OWN/2022-23/C/25 | 2,400 | ||||
02/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 17,845 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,400 | 02/02/2023 | OWN/2022-23/C/28 | 18,605 | ||||
02/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 380 | 02/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,838 | 07/02/2023 | OWN/2022-23/C/26 | 1,000 | ||||
02/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 380 | 02/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,864 | 07/02/2023 | OWN/2022-23/C/29 | 1,797 | ||||
07/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | 02/02/2023 | OWN/2022-23/P/77 | Expenditures | 11,790 | 09/02/2023 | OWN/2022-23/C/27 | 1,600 | ||||
07/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,617 | 02/02/2023 | OWN/2022-23/P/78 | Expenditures | 11,790 | 09/02/2023 | OWN/2022-23/C/30 | 3,985 | ||||
07/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 90 | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 13,121 | 24/02/2023 | OWN/2022-23/C/31 | 22,282 | ||||
07/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 90 | 09/02/2023 | OWN/2022-23/P/75 | Expenditures | 3,180 | |||||||
09/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,600 | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 3,120 | |||||||
09/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 3,805 | 24/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,610 | |||||||
09/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 22,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:51 AM. |