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.) |
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 50,288 | 27/02/2023 | OWN/2022-23/P/195 | Expenditures | 9,000 | 27/02/2023 | OWN/2022-23/C/14 | 113,943 | ||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 11,000 | 27/02/2023 | OWN/2022-23/P/196 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/197 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/198 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/199 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/202 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/203 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/204 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/205 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/206 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/207 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/208 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/209 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/210 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/211 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/212 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/213 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:45 PM. |