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.) |
05/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 6,444 | 05/01/2023 | OWN/2022-23/P/193 | Expenditures | 13,106 | |||||||
05/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,805 | 05/01/2023 | OWN/2022-23/P/194 | Expenditures | 11,794 | |||||||
05/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,000 | 05/01/2023 | OWN/2022-23/P/195 | Expenditures | 1,994 | |||||||
10/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,886 | 05/01/2023 | OWN/2022-23/P/196 | Expenditures | 1,696 | |||||||
12/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 847 | 05/01/2023 | OWN/2022-23/P/197 | Expenditures | 18,375 | |||||||
12/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 20,000 | 05/01/2023 | OWN/2022-23/P/198 | Expenditures | 3,683 | |||||||
14/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,800 | 05/01/2023 | OWN/2022-23/P/199 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/200 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/176 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/201 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/202 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/203 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/204 | Expenditures | 920 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/177 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/178 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/179 | Expenditures | 3,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:08 AM. |