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/139 | Direct Receipts | 2,598 | 08/02/2023 | OWN/2022-23/P/104 | Expenditures | 4,500 | 10/02/2023 | OWN/2022-23/C/68 | 2,958 | ||||
10/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 95 | 08/02/2023 | OWN/2022-23/P/105 | Expenditures | 11,269 | 10/02/2023 | OWN/2022-23/C/69 | 2,480 | ||||
10/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 265 | 08/02/2023 | OWN/2022-23/P/106 | Expenditures | 968 | 17/02/2023 | OWN/2022-23/C/70 | 1,364 | ||||
10/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 4,502 | 27/02/2023 | OWN/2022-23/P/107 | Expenditures | 2,000 | 17/02/2023 | OWN/2022-23/C/71 | 2,208 | ||||
10/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,480 | 27/02/2023 | OWN/2022-23/P/108 | Expenditures | 8,171 | |||||||
17/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 1,164 | 27/02/2023 | OWN/2022-23/P/109 | Expenditures | 1,090 | |||||||
17/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 60 | 27/02/2023 | OWN/2022-23/P/110 | Expenditures | 5,370 | |||||||
17/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 140 | 27/02/2023 | OWN/2022-23/P/111 | Expenditures | 1,950 | |||||||
17/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:32 PM. |