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/39 | Direct Receipts | 31,560 | 02/01/2023 | OWN/2022-23/P/100 | Expenditures | 1,640 | 02/01/2023 | OWN/2022-23/C/21 | 16,200 | ||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 17,478 | 02/01/2023 | OWN/2022-23/P/101 | Expenditures | 149 | 02/01/2023 | OWN/2022-23/C/23 | 13,800 | ||||
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 545 | 02/01/2023 | OWN/2022-23/P/102 | Expenditures | 95 | 16/01/2023 | OWN/2022-23/C/22 | 19,950 | ||||
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,050 | 02/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,906 | 16/01/2023 | OWN/2022-23/C/24 | 20,200 | ||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 19,460 | 02/01/2023 | OWN/2022-23/P/104 | Expenditures | 4,588 | |||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 19,927 | 02/01/2023 | OWN/2022-23/P/98 | Expenditures | 2,990 | |||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,226 | 02/01/2023 | OWN/2022-23/P/99 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/109 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/110 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/113 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:15 AM. |