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/44 | Direct Receipts | 24,770 | 06/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,020 | 06/01/2023 | OWN/2022-23/C/34 | 24,260 | ||||
06/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 34,644 | 06/01/2023 | OWN/2022-23/P/86 | Expenditures | 806 | 06/01/2023 | OWN/2022-23/C/35 | 4,933 | ||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 31,620 | 13/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,360 | 06/01/2023 | OWN/2022-23/C/37 | 24,300 | ||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 57,173 | 30/01/2023 | OWN/2022-23/P/88 | Expenditures | 34,875 | 13/01/2023 | OWN/2022-23/C/36 | 55,230 | ||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 11,840 | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,980 | 13/01/2023 | OWN/2022-23/C/38 | 31,600 | ||||
30/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 32,698 | 30/01/2023 | OWN/2022-23/P/90 | Expenditures | 310 | 31/01/2023 | OWN/2022-23/C/39 | 11,400 | ||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/91 | Expenditures | 14,834 | 31/01/2023 | OWN/2022-23/C/40 | 26,500 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/92 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/93 | Expenditures | 14,188 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/96 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/98 | Expenditures | 37,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:09:42 PM. |