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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 149 | 07/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,700 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 525 | 17/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,030 | |||||||
07/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,700 | 17/01/2023 | OWN/2022-23/P/66 | Expenditures | 880 | |||||||
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,373 | 17/01/2023 | OWN/2022-23/P/67 | Expenditures | 190 | |||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 28,100 | 17/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/72 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/42 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:51 PM. |