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.) |
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,119 | 01/01/2023 | OWN/2022-23/P/108 | Expenditures | 490 | 13/01/2023 | OWN/2022-23/C/19 | 24,900 | ||||
01/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,040 | 19/01/2023 | OWN/2022-23/P/109 | Expenditures | 5,941 | |||||||
13/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 21,018 | 19/01/2023 | OWN/2022-23/P/110 | Expenditures | 7,792 | |||||||
13/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 735 | 19/01/2023 | OWN/2022-23/P/111 | Expenditures | 450 | |||||||
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 735 | 19/01/2023 | OWN/2022-23/P/123 | Expenditures | 5,787 | |||||||
13/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,059 | 19/01/2023 | OWN/2022-23/P/124 | Expenditures | 9,748 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/126 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/127 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/128 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/112 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/129 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/130 | Expenditures | 890 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/113 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:34 AM. |