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.) |
06/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,403 | 16/01/2023 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
06/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 148 | 16/01/2023 | OWN/2022-23/P/11 | Expenditures | 18,000 | |||||||
06/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 250 | 16/01/2023 | OWN/2022-23/P/12 | Expenditures | 18,000 | |||||||
06/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 373 | 16/01/2023 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
16/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 450,000 | 16/01/2023 | OWN/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/7 | Expenditures | 261,060 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/18 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:47 AM. |