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.) |
11/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 5,766 | 02/01/2023 | OWN/2022-23/P/85 | Expenditures | 13,750 | 11/01/2023 | OWN/2022-23/C/21 | 9,606 | ||||
11/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 520 | 02/01/2023 | OWN/2022-23/P/86 | Expenditures | 10,048 | 17/01/2023 | OWN/2022-23/C/22 | 11,613 | ||||
11/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 520 | 02/01/2023 | OWN/2022-23/P/87 | Expenditures | 1,250 | 20/01/2023 | OWN/2022-23/C/23 | 40,862 | ||||
11/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 800 | 02/01/2023 | OWN/2022-23/P/88 | Expenditures | 916 | |||||||
17/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 9,883 | 02/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,760 | |||||||
17/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 525 | 02/01/2023 | OWN/2022-23/P/90 | Expenditures | 530 | |||||||
17/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 525 | 02/01/2023 | OWN/2022-23/P/91 | Expenditures | 12,000 | |||||||
17/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 680 | 06/01/2023 | OWN/2022-23/P/92 | Expenditures | 24,190 | |||||||
20/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 42,836 | 06/01/2023 | OWN/2022-23/P/93 | Expenditures | 17,110 | |||||||
20/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 515 | 06/01/2023 | OWN/2022-23/P/94 | Expenditures | 20,242 | |||||||
20/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 515 | 11/01/2023 | OWN/2022-23/P/95 | Expenditures | 10,000 | |||||||
20/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 640 | 13/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/97 | Expenditures | 3,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:54 PM. |