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.) |
03/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,172 | 25/02/2023 | OWN/2022-23/P/37 | Expenditures | 12,000 | 13/02/2023 | OWN/2022-23/C/20 | 13,805 | ||||
10/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,786 | 25/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,200 | 25/02/2023 | OWN/2022-23/C/21 | 46,640 | ||||
10/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,077 | 25/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
10/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 865 | 25/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,000 | |||||||
10/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,077 | 25/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,930 | |||||||
28/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,350 | 25/02/2023 | OWN/2022-23/P/42 | Expenditures | 760 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:05 AM. |