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.) |
02/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,614 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,100 | |||||||
05/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 20 | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 400 | |||||||
07/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 310 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 800 | |||||||
11/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 20 | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
12/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 67 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 467 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 1,352 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 4,990 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:31 AM. |