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.) |
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 107 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 4,366 | 09/01/2023 | OWN/2022-23/C/10 | 1,161 | ||||
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,447 | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 135,100 | 16/01/2023 | OWN/2022-23/C/11 | 2,726 | ||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 120 | Expenditures | 21/01/2023 | OWN/2022-23/C/12 | 4,050 | |||||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 120 | Expenditures | 21/01/2023 | OWN/2022-23/C/6 | 14,400 | |||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,443 | Expenditures | 25/01/2023 | OWN/2022-23/C/7 | 103,000 | |||||||
16/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 180 | Expenditures | 31/01/2023 | OWN/2022-23/C/13 | 2,727 | |||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 180 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,796 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 215 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 102,055 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 235 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:29 AM. |