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.) |
04/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,594 | 12/01/2023 | OWN/2022-23/P/151 | Expenditures | 990 | 13/01/2023 | OWN/2022-23/C/6 | 5,186 | ||||
09/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 23,425 | 16/01/2023 | OWN/2022-23/P/149 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 5,186 | 18/01/2023 | OWN/2022-23/P/152 | Expenditures | 14,300 | |||||||
10/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 46,379 | 23/01/2023 | OWN/2022-23/P/153 | Expenditures | 5,100 | |||||||
24/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 6,527 | 25/01/2023 | OWN/2022-23/P/150 | Expenditures | 10,020 | |||||||
24/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 10,287 | 25/01/2023 | OWN/2022-23/P/154 | Expenditures | 470 | |||||||
30/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 18,770 | 25/01/2023 | OWN/2022-23/P/155 | Expenditures | 1,690 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/156 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/157 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/158 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/159 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:04 AM. |