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.) |
07/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 196 | 22/02/2023 | OWN/2022-23/P/15 | Expenditures | 1 | |||||||
07/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 200 | 22/02/2023 | OWN/2022-23/P/16 | Expenditures | 1 | |||||||
07/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 100 | 23/02/2023 | OWN/2022-23/P/10 | Expenditures | 100 | |||||||
07/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 200 | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 200 | |||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 182 | 23/02/2023 | OWN/2022-23/P/18 | Expenditures | 18 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 506 | 23/02/2023 | OWN/2022-23/P/19 | Expenditures | 18 | |||||||
17/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 320 | 23/02/2023 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 564 | 23/02/2023 | OWN/2022-23/P/8 | Expenditures | 18 | |||||||
17/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | 23/02/2023 | OWN/2022-23/P/9 | Expenditures | 18 | |||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 202 | 24/02/2023 | OWN/2022-23/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:11:16 PM. |