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.) |
04/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 135 | 19/01/2023 | OWN/2022-23/P/35 | Expenditures | 53.1 | 17/01/2023 | OWN/2022-23/C/19 | 7,500 | ||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 135 | 24/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,071 | |||||||
04/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 135 | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 261,174 | |||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,571 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 235 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,514 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,554 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,731 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,513 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,188 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,640 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 235 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:43 PM. |