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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 231 | 10/01/2023 | OWN/2022-23/P/84 | Expenditures | 8,093 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 244 | 10/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,350 | |||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 300 | 10/01/2023 | OWN/2022-23/P/90 | Expenditures | 500 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 900 | 10/01/2023 | OWN/2022-23/P/91 | Expenditures | 14,200 | |||||||
20/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,675 | 10/01/2023 | OWN/2022-23/P/92 | Expenditures | 5,980 | |||||||
20/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,317 | 20/01/2023 | OWN/2022-23/P/86 | Expenditures | 440 | |||||||
20/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,300 | 20/01/2023 | OWN/2022-23/P/87 | Expenditures | 700 | |||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 900 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 460 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/93 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/94 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/95 | Expenditures | 965 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/96 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:24 AM. |