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.) |
03/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 3,200 | 03/01/2023 | OWN/2022-23/P/127 | Expenditures | 11,800 | 23/01/2023 | OWN/2022-23/C/108 | 3,200 | ||||
03/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 8,250 | 03/01/2023 | OWN/2022-23/P/128 | Expenditures | 3,000 | |||||||
03/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 700 | 18/01/2023 | OWN/2022-23/P/120 | Expenditures | 7,915 | |||||||
03/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 700 | 20/01/2023 | OWN/2022-23/P/121 | Expenditures | 1,992 | |||||||
03/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 212 | 20/01/2023 | OWN/2022-23/P/122 | Expenditures | 1,600 | |||||||
03/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 8,858 | 20/01/2023 | OWN/2022-23/P/123 | Expenditures | 5,000 | |||||||
18/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 7,200 | 23/01/2023 | OWN/2022-23/P/130 | Expenditures | 7,600 | |||||||
18/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 996 | 23/01/2023 | OWN/2022-23/P/131 | Expenditures | 3,680 | |||||||
23/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,156 | 23/01/2023 | OWN/2022-23/P/132 | Expenditures | 860 | |||||||
23/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 300 | 23/01/2023 | OWN/2022-23/P/133 | Expenditures | 130 | |||||||
23/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:10 PM. |