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/30 | Direct Receipts | 580 | 01/02/2023 | OWN/2022-23/P/123 | Expenditures | 9,292 | |||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 50,000 | 02/02/2023 | OWN/2022-23/P/112 | Expenditures | 20,000 | |||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 50,000 | 02/02/2023 | OWN/2022-23/P/113 | Expenditures | 50,000 | |||||||
07/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 35,247 | 06/02/2023 | OWN/2022-23/P/124 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/125 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/95 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/115 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/117 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/118 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/119 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/120 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/126 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/121 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:10 AM. |