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/42 | Direct Receipts | 1,530 | 17/01/2023 | OWN/2022-23/P/269 | Expenditures | 185,621 | 11/01/2023 | OWN/2022-23/C/23 | 1,530 | ||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 900 | 17/01/2023 | OWN/2022-23/P/270 | Expenditures | 28,910 | 17/01/2023 | OWN/2022-23/C/24 | 900 | ||||
17/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 51,749 | 17/01/2023 | OWN/2022-23/P/271 | Expenditures | 103,000 | 17/01/2023 | OWN/2022-23/C/50 | 51,749 | ||||
17/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 50,000 | 17/01/2023 | OWN/2022-23/P/272 | Expenditures | 22,581 | 17/01/2023 | OWN/2022-23/C/51 | 58,485 | ||||
17/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 95,254 | 17/01/2023 | OWN/2022-23/P/273 | Expenditures | 20,265 | 27/01/2023 | OWN/2022-23/C/25 | 2,370 | ||||
17/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 58,485 | Expenditures | 31/01/2023 | OWN/2022-23/C/52 | 27,353 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,220 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,760 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 26,443 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:35 PM. |