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.) |
03/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 13,924 | 03/02/2023 | OWN/2022-23/P/158 | Expenditures | 480 | |||||||
03/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 528 | 08/02/2023 | OWN/2022-23/P/159 | Expenditures | 1,000 | |||||||
06/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 10,832 | 14/02/2023 | OWN/2022-23/P/160 | Expenditures | 625 | |||||||
08/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 9,117 | 14/02/2023 | OWN/2022-23/P/161 | Expenditures | 1,450 | |||||||
14/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 33,988 | 14/02/2023 | OWN/2022-23/P/162 | Expenditures | 671 | |||||||
14/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 60 | 14/02/2023 | OWN/2022-23/P/163 | Expenditures | 400 | |||||||
16/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 10,065 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 11,965 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 140 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 380 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 9,816 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 3,036 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:39 PM. |