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/70 | Direct Receipts | 90,274 | 18/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | 03/01/2023 | OWN/2022-23/C/33 | 75,389 | ||||
05/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,840 | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 214,344 | 05/01/2023 | OWN/2022-23/C/34 | 15,229 | ||||
09/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,320 | 19/01/2023 | OWN/2022-23/P/58 | Expenditures | 16,000 | 11/01/2023 | OWN/2022-23/C/35 | 10,997 | ||||
10/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,837 | 24/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | 18/01/2023 | OWN/2022-23/C/36 | 14,109 | ||||
11/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,365 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,849 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 3,549 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 9,516 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 830 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 214,344 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,609 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,404 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,886 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,006 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,952 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:12 PM. |