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.) |
13/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 17,180 | 13/01/2023 | OWN/2022-23/P/130 | Expenditures | 15,663 | 13/01/2023 | OWN/2022-23/C/51 | 11,600 | ||||
13/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,130 | 13/01/2023 | OWN/2022-23/P/131 | Expenditures | 13,880 | 13/01/2023 | OWN/2022-23/C/55 | 19,440 | ||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,130 | 13/01/2023 | OWN/2022-23/P/132 | Expenditures | 1,936 | 30/01/2023 | OWN/2022-23/C/52 | 7,150 | ||||
13/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 500 | 13/01/2023 | OWN/2022-23/P/133 | Expenditures | 14,834 | 30/01/2023 | OWN/2022-23/C/56 | 32,231 | ||||
13/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 11,100 | 13/01/2023 | OWN/2022-23/P/134 | Expenditures | 2,108 | |||||||
30/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 5,200 | 13/01/2023 | OWN/2022-23/P/135 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 30,041 | 13/01/2023 | OWN/2022-23/P/180 | Expenditures | 10,964 | |||||||
30/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,120 | 13/01/2023 | OWN/2022-23/P/181 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,070 | 13/01/2023 | OWN/2022-23/P/182 | Expenditures | 2,500 | |||||||
30/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,950 | 13/01/2023 | OWN/2022-23/P/183 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/185 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/186 | Expenditures | 175 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/187 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:27 AM. |