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.) |
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,452 | 06/02/2023 | OWN/2022-23/P/47 | Expenditures | 17,125 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/52 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/53 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 8,952 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/58 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/61 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:31 AM. |