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.) |
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,758 | 08/02/2023 | OWN/2022-23/P/64 | Expenditures | 7,200 | 08/02/2023 | OWN/2022-23/C/15 | 46,550 | ||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,892 | 08/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,000 | 16/02/2023 | OWN/2022-23/C/16 | 4,538 | ||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/66 | Expenditures | 250 | 16/02/2023 | OWN/2022-23/C/17 | 10,254 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,000 | 16/02/2023 | OWN/2022-23/C/18 | 3,858 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/79 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:38 AM. |