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.) |
01/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 3,500 | 03/02/2023 | OWN/2022-23/P/119 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/120 | Expenditures | 12,000 | |||||||
03/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 28,341 | 03/02/2023 | OWN/2022-23/P/121 | Expenditures | 16,615 | |||||||
03/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 140 | 03/02/2023 | OWN/2022-23/P/122 | Expenditures | 7,500 | |||||||
03/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 21,000 | 23/02/2023 | OWN/2022-23/P/123 | Expenditures | 58,560 | |||||||
10/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 19,226 | 24/02/2023 | OWN/2022-23/P/124 | Expenditures | 8,610 | |||||||
10/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 500 | 24/02/2023 | OWN/2022-23/P/125 | Expenditures | 23,990 | |||||||
10/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,125 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 8,592 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 4,840 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 2,065 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 529 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:45 PM. |