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.) |
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,746 | 03/02/2023 | OWN/2022-23/P/40 | Expenditures | 640 | |||||||
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,629 | 03/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,446 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
18/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,351 | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,668 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,306 | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,668 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/72 | Expenditures | 52,531 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 610 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/54 | Expenditures | 470 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/57 | Expenditures | 640 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/58 | Expenditures | 280 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:00 PM. |