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/29 | Direct Receipts | 50,521 | 01/02/2023 | OWN/2022-23/P/140 | Expenditures | 100,000 | 01/02/2023 | OWN/2022-23/C/12 | 270,650 | ||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 77,967 | 01/02/2023 | OWN/2022-23/P/141 | Expenditures | 20,000 | 04/02/2023 | OWN/2022-23/C/22 | 50,521 | ||||
20/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 51,517 | 01/02/2023 | OWN/2022-23/P/142 | Expenditures | 20,000 | 08/02/2023 | OWN/2022-23/C/21 | 77,967 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/143 | Expenditures | 19,000 | 21/02/2023 | OWN/2022-23/C/23 | 51,517 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/144 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/146 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/147 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/148 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/149 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/153 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/154 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:03 PM. |