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.) |
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,618 | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | 16/02/2023 | OWN/2022-23/C/3 | 203,130 | ||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,079 | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 9,000 | |||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,570 | 16/02/2023 | OWN/2022-23/P/30 | Expenditures | 8,200 | |||||||
17/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,000 | 16/02/2023 | OWN/2022-23/P/31 | Expenditures | 19,200 | |||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 37,480 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,400 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 116,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:53 AM. |