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.) |
06/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 3,474 | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 11,778 | |||||||
06/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,169 | 07/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,258 | |||||||
06/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,526 | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,917 | |||||||
23/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,080 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 650 | |||||||
23/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 80 | |||||||
23/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,080 | 18/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,400 | |||||||
23/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,598 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,798 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 268 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 107 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 340 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 118 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 5,580 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,675 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,236 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:50 AM. |