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.) |
09/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,796 | 09/02/2023 | OWN/2022-23/P/171 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 3,300 | 09/02/2023 | OWN/2022-23/P/172 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 12,169 | 09/02/2023 | OWN/2022-23/P/173 | Expenditures | 1,612 | |||||||
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 11,100 | 09/02/2023 | OWN/2022-23/P/174 | Expenditures | 8,000 | |||||||
27/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 12,428 | 09/02/2023 | OWN/2022-23/P/179 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 5,250 | 10/02/2023 | OWN/2022-23/P/180 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/181 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/175 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/176 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/182 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/183 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/177 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/184 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/185 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/178 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/186 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/187 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:54 PM. |