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/92 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 48,000 | |||||||
04/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 637 | 06/01/2023 | OWN/2022-23/P/80 | Expenditures | 175 | |||||||
06/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 1,310,505 | 07/01/2023 | OWN/2022-23/P/81 | Expenditures | 200 | |||||||
07/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 81 | 07/01/2023 | OWN/2022-23/P/84 | Expenditures | 400 | |||||||
07/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 90 | 10/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,163,811 | |||||||
10/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 7,569 | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 300 | |||||||
11/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 803 | 16/01/2023 | OWN/2022-23/P/37 | Expenditures | 48,000 | |||||||
12/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 290 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:22 AM. |