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/17 | Direct Receipts | 2,300 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,900 | 05/01/2023 | OWN/2022-23/C/4 | 5,514 | ||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,403 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,600 | 05/01/2023 | OWN/2022-23/C/6 | 7,665 | ||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,573 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 3,200 | 23/01/2023 | OWN/2022-23/C/7 | 3,000 | ||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,185 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,400 | 23/01/2023 | OWN/2022-23/C/9 | 3,100 | ||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 930 | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 442 | 23/01/2023 | OWN/2022-23/P/21 | Expenditures | 280 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 171 | 23/01/2023 | OWN/2022-23/P/22 | Expenditures | 351 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 300 | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 293 | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 80 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 273 | |||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:12 PM. |