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/53 | Direct Receipts | 7,936 | 09/01/2023 | OWN/2022-23/P/73 | Expenditures | 23,970 | |||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,093 | 09/01/2023 | OWN/2022-23/P/74 | Expenditures | 8,100 | |||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,517 | 17/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,900 | |||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,294 | 30/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,284 | |||||||
25/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 23,816 | 30/01/2023 | OWN/2022-23/P/77 | Expenditures | 11,187 | |||||||
25/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 33,000 | 30/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,660 | |||||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 968 | 30/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/84 | Expenditures | 524 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 262 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/87 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/88 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 5,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:00 PM. |