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.) |
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 252,131 | 03/01/2023 | OWN/2022-23/P/83 | Expenditures | 141,244 | |||||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 151,877 | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 9,114 | |||||||
03/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 40 | 03/01/2023 | OWN/2022-23/P/85 | Expenditures | 234,482 | |||||||
05/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 85,000 | 03/01/2023 | OWN/2022-23/P/86 | Expenditures | 15,128 | |||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,015 | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 38,173 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 55 | 16/01/2023 | OWN/2022-23/P/87 | Expenditures | 24,780 | |||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 55 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,966 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 24 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 38,173 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:51 AM. |