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.) |
01/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 130,850 | 01/01/2023 | OWN/2022-23/P/170 | Expenditures | 7,492 | 31/01/2023 | OWN/2022-23/C/1 | 130,850 | ||||
04/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,967 | 01/01/2023 | OWN/2022-23/P/171 | Expenditures | 47,860 | |||||||
04/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 400 | 01/01/2023 | OWN/2022-23/P/172 | Expenditures | 2,790 | |||||||
04/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 400 | 01/01/2023 | OWN/2022-23/P/183 | Expenditures | 95,000 | |||||||
16/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,675 | 01/01/2023 | OWN/2022-23/P/186 | Expenditures | 4,750 | |||||||
16/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 230 | 01/01/2023 | OWN/2022-23/P/187 | Expenditures | 29,600 | |||||||
16/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 230 | 16/01/2023 | OWN/2022-23/P/184 | Expenditures | 55,000 | |||||||
30/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 3,425 | 31/01/2023 | OWN/2022-23/P/185 | Expenditures | 10,622 | |||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:44 PM. |