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/100 | Direct Receipts | 408 | 04/01/2023 | OWN/2022-23/P/135 | Expenditures | 2,400 | |||||||
04/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 450 | 04/01/2023 | OWN/2022-23/P/136 | Expenditures | 1,000 | |||||||
04/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 750 | 04/01/2023 | OWN/2022-23/P/137 | Expenditures | 2,500 | |||||||
04/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 25,096 | 04/01/2023 | OWN/2022-23/P/138 | Expenditures | 6,703 | |||||||
04/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 24,427 | 04/01/2023 | OWN/2022-23/P/139 | Expenditures | 3,000 | |||||||
04/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 409 | 04/01/2023 | OWN/2022-23/P/140 | Expenditures | 900 | |||||||
09/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 200,000 | 04/01/2023 | OWN/2022-23/P/146 | Expenditures | 5,466 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/147 | Expenditures | 25,096 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/148 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/149 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/150 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/151 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/152 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/153 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:14 AM. |