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/137 | Direct Receipts | 740 | 14/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 115 | 14/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,100 | |||||||
05/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 251 | 14/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,500 | |||||||
05/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,000 | 27/01/2023 | OWN/2022-23/P/103 | Expenditures | 3,770 | |||||||
05/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 397 | 27/01/2023 | OWN/2022-23/P/104 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 9,103 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 3,193 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,716 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 335 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:19 AM. |