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/1 | Direct Receipts | 84,230 | 07/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 47,609 | 07/02/2023 | OWN/2022-23/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:49 AM. |