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.) |
02/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 787 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 787 | |||||||
02/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,413 | 07/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,400 | |||||||
04/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 4,152 | 12/01/2023 | OWN/2022-23/P/63 | Expenditures | 4,000 | |||||||
04/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 700 | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,200 | |||||||
12/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 4,500 | 13/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,500 | |||||||
13/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,500 | 13/01/2023 | OWN/2022-23/P/69 | Expenditures | 4,500 | |||||||
13/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 3,000 | 13/01/2023 | OWN/2022-23/P/70 | Expenditures | 180 | |||||||
13/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 7,000 | 20/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,251 | 24/01/2023 | STS/2022-23/P/4 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 185 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:26 AM. |