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.) |
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,908 | 17/01/2023 | OWN/2022-23/P/66 | Expenditures | 3,065 | 04/01/2023 | OWN/2022-23/C/26 | 7,569 | ||||
05/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,534 | 17/01/2023 | OWN/2022-23/P/67 | Expenditures | 5,631 | 06/01/2023 | OWN/2022-23/C/27 | 8,666 | ||||
06/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,857 | 17/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,558 | 11/01/2023 | OWN/2022-23/C/28 | 10,616 | ||||
11/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 13,844 | 18/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,467 | 16/01/2023 | OWN/2022-23/C/29 | 4,897 | ||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,683 | 18/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,720 | 19/01/2023 | OWN/2022-23/C/30 | 1,528 | ||||
18/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,762 | 18/01/2023 | OWN/2022-23/P/71 | Expenditures | 4,225 | 19/01/2023 | OWN/2022-23/C/31 | 1,882 | ||||
18/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,558 | Expenditures | 24/01/2023 | OWN/2022-23/C/32 | 8,462 | |||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 8,478 | Expenditures | 30/01/2023 | OWN/2022-23/C/33 | 5,480 | |||||||
30/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:44 PM. |