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/68 | Direct Receipts | 14,715 | 02/02/2023 | OWN/2022-23/P/162 | Expenditures | 17,000 | 06/02/2023 | OWN/2022-23/C/25 | 16,000 | ||||
04/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 8,541 | 02/02/2023 | OWN/2022-23/P/163 | Expenditures | 17,960 | 22/02/2023 | OWN/2022-23/C/26 | 10,000 | ||||
04/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 148,008 | 04/02/2023 | OWN/2022-23/P/164 | Expenditures | 3,000 | 28/02/2023 | OWN/2022-23/C/27 | 26,068 | ||||
10/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,652 | 04/02/2023 | OWN/2022-23/P/165 | Expenditures | 9,000 | |||||||
13/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,062 | 04/02/2023 | OWN/2022-23/P/166 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/167 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/168 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/169 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/170 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/171 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/172 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/173 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/177 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:46 AM. |