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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,400 | 01/02/2023 | OWN/2022-23/P/106 | Expenditures | 1,400 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 32,997 | 01/02/2023 | OWN/2022-23/P/94 | Expenditures | 400 | |||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,400 | 01/02/2023 | OWN/2022-23/P/95 | Expenditures | 4,825 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/97 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/98 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/86 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/89 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/107 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/92 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/93 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:46 AM. |