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.) |
04/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 21,886 | 08/02/2023 | OWN/2022-23/P/101 | Expenditures | 25,868 | 16/02/2023 | OWN/2022-23/C/64 | 10,480 | ||||
04/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 458 | 08/02/2023 | OWN/2022-23/P/102 | Expenditures | 3,164 | 16/02/2023 | OWN/2022-23/C/69 | 3,650 | ||||
08/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 5,802 | 08/02/2023 | OWN/2022-23/P/103 | Expenditures | 10,200 | 27/02/2023 | OWN/2022-23/C/70 | 7,450 | ||||
16/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 5,345 | 08/02/2023 | OWN/2022-23/P/104 | Expenditures | 7,425 | 28/02/2023 | OWN/2022-23/C/78 | 14,492 | ||||
16/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 155 | 08/02/2023 | OWN/2022-23/P/105 | Expenditures | 2,750 | |||||||
16/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 5,176 | 08/02/2023 | OWN/2022-23/P/90 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 13,816 | 08/02/2023 | OWN/2022-23/P/91 | Expenditures | 1,965 | |||||||
28/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 456 | 08/02/2023 | OWN/2022-23/P/92 | Expenditures | 3,440 | |||||||
28/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 240 | 23/02/2023 | OWN/2022-23/P/93 | Expenditures | 934 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:11 AM. |