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/85 | Direct Receipts | 53,727 | 28/02/2023 | OWN/2022-23/P/83 | Expenditures | 20,596 | 04/02/2023 | OWN/2022-23/C/36 | 73,391 | ||||
04/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 19,635 | 28/02/2023 | OWN/2022-23/P/84 | Expenditures | 89,260 | 10/02/2023 | OWN/2022-23/C/37 | 33,096 | ||||
10/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 26,616 | 28/02/2023 | OWN/2022-23/P/85 | Expenditures | 36,865 | 14/02/2023 | OWN/2022-23/C/38 | 10,506 | ||||
10/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 6,480 | 28/02/2023 | OWN/2022-23/P/86 | Expenditures | 7,046 | 21/02/2023 | OWN/2022-23/C/39 | 24,705 | ||||
14/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 7,626 | 28/02/2023 | OWN/2022-23/P/87 | Expenditures | 3,500 | 28/02/2023 | OWN/2022-23/C/40 | 28,821 | ||||
14/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,880 | 28/02/2023 | OWN/2022-23/P/88 | Expenditures | 9,300 | |||||||
21/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 23,265 | 28/02/2023 | OWN/2022-23/P/89 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,440 | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 11,100 | |||||||
27/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 84,011 | 28/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,200 | |||||||
28/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 21,001 | 28/02/2023 | OWN/2022-23/P/92 | Expenditures | 9,000 | |||||||
28/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,520 | 28/02/2023 | OWN/2022-23/P/93 | Expenditures | 84,011 | |||||||
28/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:56 PM. |