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.) |
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 41,626 | 17/02/2023 | OWN/2022-23/P/100 | Expenditures | 1,800 | 15/02/2023 | OWN/2022-23/C/3 | 41,626 | ||||
18/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 51,266 | 17/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,500 | 18/02/2023 | OWN/2022-23/C/4 | 51,266 | ||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/102 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/105 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/91 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/97 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/98 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:46 AM. |