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.) |
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,109 | 13/12/2022 | OWN/2022-23/P/34 | Expenditures | 400 | 13/12/2022 | OWN/2022-23/C/12 | 7,000 | ||||
22/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,219 | 13/12/2022 | OWN/2022-23/P/35 | Expenditures | 90 | 22/12/2022 | OWN/2022-23/C/13 | 6,000 | ||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,621 | 13/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,270 | 30/12/2022 | OWN/2022-23/C/18 | 8,500 | ||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/53 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/55 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:26 PM. |