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.) |
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,100 | 30/01/2023 | OWN/2022-23/P/78 | Expenditures | 5,140 | 16/01/2023 | OWN/2022-23/C/17 | 16,000 | ||||
16/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,163 | 30/01/2023 | OWN/2022-23/P/79 | Expenditures | 3,600 | 16/01/2023 | OWN/2022-23/C/21 | 14,000 | ||||
16/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 630 | Expenditures | 21/01/2023 | OWN/2022-23/C/18 | 7,000 | |||||||
16/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 590 | Expenditures | 21/01/2023 | OWN/2022-23/C/22 | 5,400 | |||||||
16/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 570 | Expenditures | 30/01/2023 | OWN/2022-23/C/19 | 11,000 | |||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,400 | Expenditures | 30/01/2023 | OWN/2022-23/C/23 | 11,700 | |||||||
21/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,851 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 520 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 520 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 35 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 14,066 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:07 PM. |