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.) |
07/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,533 | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 348 | 07/01/2023 | OWN/2022-23/C/17 | 9,000 | ||||
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 645 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 5,175 | 11/01/2023 | OWN/2022-23/C/12 | 6,000 | ||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 645 | 11/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,175 | 17/01/2023 | OWN/2022-23/C/16 | 6,500 | ||||
11/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | Expenditures | 21/01/2023 | OWN/2022-23/C/15 | 10,000 | |||||||
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,200 | Expenditures | 30/01/2023 | OWN/2022-23/C/14 | 21,700 | |||||||
17/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,685 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,836 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 715 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 877 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 678 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,615 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:15 AM. |