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.) |
09/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,147 | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 25,150 | 16/01/2023 | OWN/2022-23/C/17 | 162,652 | ||||
09/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 80 | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 7,000 | 19/01/2023 | OWN/2022-23/C/18 | 4,702 | ||||
09/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 80 | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 500 | |||||||
10/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,758 | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,500 | |||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 80 | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,400 | |||||||
10/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 162,340 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 535 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 535 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 6,305 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 295 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 295 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,747 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:16 PM. |