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/82 | Direct Receipts | 2,358 | 16/01/2023 | OWN/2022-23/P/67 | Expenditures | 9,036 | 02/01/2023 | OWN/2022-23/C/32 | 2,358 | ||||
12/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,391 | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 9,036 | 09/01/2023 | OWN/2022-23/C/33 | 1,385 | ||||
12/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 80 | 16/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,936 | 13/01/2023 | OWN/2022-23/C/35 | 8,860 | ||||
13/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 15,799 | 16/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,200 | 13/01/2023 | OWN/2022-23/C/36 | 5,400 | ||||
16/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,916 | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,445 | 13/01/2023 | OWN/2022-23/C/37 | 5,080 | ||||
18/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,021 | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,340 | 18/01/2023 | OWN/2022-23/C/38 | 6,021 | ||||
23/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,770 | 23/01/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | 25/01/2023 | OWN/2022-23/C/39 | 2,455 | ||||
25/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,996 | 25/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,430 | 30/01/2023 | OWN/2022-23/C/40 | 3,448 | ||||
27/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 3,646 | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,336 | |||||||
30/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 780 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:58 PM. |