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.) |
08/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 10,144 | 08/02/2023 | OWN/2022-23/P/157 | Expenditures | 4,010 | 08/02/2023 | OWN/2022-23/C/54 | 11,014 | ||||
08/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 140 | 14/02/2023 | OWN/2022-23/P/158 | Expenditures | 9,705 | 14/02/2023 | OWN/2022-23/C/55 | 22,726 | ||||
08/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 730 | 14/02/2023 | OWN/2022-23/P/159 | Expenditures | 800 | 20/02/2023 | OWN/2022-23/C/56 | 19,401 | ||||
14/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 21,171 | 15/02/2023 | OWN/2022-23/P/160 | Expenditures | 9,705 | |||||||
14/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 505 | 15/02/2023 | OWN/2022-23/P/161 | Expenditures | 1,000 | |||||||
14/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/162 | Expenditures | 23,715 | |||||||
14/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 550 | 22/02/2023 | OWN/2022-23/P/163 | Expenditures | 12,387 | |||||||
20/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 18,559 | 22/02/2023 | OWN/2022-23/P/164 | Expenditures | 11,387 | |||||||
20/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 572 | 22/02/2023 | OWN/2022-23/P/165 | Expenditures | 3,400 | |||||||
20/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 270 | 22/02/2023 | OWN/2022-23/P/166 | Expenditures | 4,385 | |||||||
20/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 2,505 | 22/02/2023 | OWN/2022-23/P/167 | Expenditures | 1,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:00 AM. |