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/46 | Direct Receipts | 61,443 | 20/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/35 | 34,951 | ||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,000 | 20/02/2023 | OWN/2022-23/P/40 | Expenditures | 55,500 | 13/02/2023 | OWN/2022-23/C/36 | 29,692 | ||||
11/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 200 | 20/02/2023 | OWN/2022-23/P/41 | Expenditures | 37,754 | 13/02/2023 | OWN/2022-23/C/37 | 449,047 | ||||
15/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,300 | 20/02/2023 | OWN/2022-23/P/42 | Expenditures | 237,867 | 21/02/2023 | OWN/2022-23/C/38 | 16,254 | ||||
16/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,300 | 20/02/2023 | OWN/2022-23/P/43 | Expenditures | 114,926 | 28/02/2023 | OWN/2022-23/C/39 | 13,516 | ||||
20/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,154 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 11,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 13,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:51 PM. |