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/117 | Direct Receipts | 10,334 | 02/02/2023 | OWN/2022-23/P/147 | Expenditures | 1,680 | 09/02/2023 | OWN/2022-23/C/45 | 25,600 | ||||
02/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 20 | 02/02/2023 | OWN/2022-23/P/148 | Expenditures | 1,750 | 23/02/2023 | OWN/2022-23/C/46 | 29,870 | ||||
09/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 23,515 | 02/02/2023 | OWN/2022-23/P/149 | Expenditures | 10,974 | |||||||
09/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 20 | 02/02/2023 | OWN/2022-23/P/150 | Expenditures | 5,812 | |||||||
09/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,680 | 02/02/2023 | OWN/2022-23/P/176 | Expenditures | 3,627 | |||||||
14/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 6,334 | 09/02/2023 | OWN/2022-23/P/152 | Expenditures | 1,680 | |||||||
14/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 40 | 14/02/2023 | OWN/2022-23/P/153 | Expenditures | 560 | |||||||
16/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 10,649 | 14/02/2023 | OWN/2022-23/P/154 | Expenditures | 1,050 | |||||||
16/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 5,735 | 14/02/2023 | OWN/2022-23/P/155 | Expenditures | 250 | |||||||
23/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 4,150 | 16/02/2023 | OWN/2022-23/P/156 | Expenditures | 23.6 | |||||||
28/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,267 | 23/02/2023 | OWN/2022-23/P/157 | Expenditures | 1,630 | |||||||
28/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:31 AM. |