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.) |
02/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,800 | 23/02/2023 | OWN/2022-23/P/54 | Expenditures | 9,500 | 02/02/2023 | OWN/2022-23/C/26 | 16,715 | ||||
02/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,360 | 23/02/2023 | OWN/2022-23/P/55 | Expenditures | 10,400 | 16/02/2023 | OWN/2022-23/C/27 | 8,916 | ||||
02/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 545 | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 406 | 23/02/2023 | OWN/2022-23/C/28 | 28,956 | ||||
02/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 680 | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 6,350 | 25/02/2023 | OWN/2022-23/C/29 | 12,500 | ||||
02/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 680 | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 800 | |||||||
02/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,600 | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,745 | 25/02/2023 | OWN/2022-23/P/60 | Expenditures | 9,500 | |||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 945 | 25/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | |||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 380 | 25/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 473 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 473 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:21 PM. |