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/21 | Direct Receipts | 7,611 | 08/02/2023 | OWN/2022-23/P/10 | Expenditures | 107,800 | 08/02/2023 | OWN/2022-23/C/17 | 60,351 | ||||
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,249 | Expenditures | 08/02/2023 | OWN/2022-23/C/18 | 59,609 | |||||||
04/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,861 | Expenditures | 10/02/2023 | OWN/2022-23/C/20 | 60,974 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 60,351 | Expenditures | 14/02/2023 | OWN/2022-23/C/21 | 93,830 | |||||||
07/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 59,609 | Expenditures | 20/02/2023 | OWN/2022-23/C/22 | 67,210 | |||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 60,974 | Expenditures | 20/02/2023 | OWN/2022-23/C/23 | 48,214 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 93,830 | Expenditures | 28/02/2023 | OWN/2022-23/C/24 | 51,893 | |||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | 28/02/2023 | OWN/2022-23/C/25 | 14,150 | |||||||
18/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 67,210 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 48,214 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 51,893 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,150 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:50 AM. |