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/65 | Direct Receipts | 56,134 | 02/01/2023 | OWN/2022-23/P/76 | Expenditures | 6,590 | 09/01/2023 | OWN/2022-23/C/23 | 70,440 | ||||
09/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,345 | 02/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,930 | 09/01/2023 | OWN/2022-23/C/24 | 15,600 | ||||
09/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,345 | 03/01/2023 | OWN/2022-23/P/78 | Expenditures | 8,146 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 8,817 | 03/01/2023 | OWN/2022-23/P/79 | Expenditures | 3,448 | |||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,805 | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 10,529 | |||||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 270 | 03/01/2023 | OWN/2022-23/P/88 | Expenditures | 3,518 | |||||||
09/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 270 | 03/01/2023 | OWN/2022-23/P/89 | Expenditures | 3,850 | |||||||
09/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 40 | 09/01/2023 | OWN/2022-23/P/80 | Expenditures | 906 | |||||||
09/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 15,600 | 09/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,130 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/82 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/83 | Expenditures | 680 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:18 AM. |