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.) |
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,144 | 04/01/2023 | OWN/2022-23/P/56 | Expenditures | 19,149 | 04/01/2023 | OWN/2022-23/C/11 | 23,000 | ||||
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 945 | 10/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,380 | 04/01/2023 | OWN/2022-23/C/14 | 6,900 | ||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 945 | Expenditures | 30/01/2023 | OWN/2022-23/C/21 | 14,200 | |||||||
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,305 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,500 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,551 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,551 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,551 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,333 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,333 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,333 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,004 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 245 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 245 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:46 PM. |