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/173 | Direct Receipts | 800 | 18/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,710 | |||||||
13/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 14,362 | 18/01/2023 | OWN/2022-23/P/86 | Expenditures | 26,512 | |||||||
13/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,300 | 18/01/2023 | OWN/2022-23/P/87 | Expenditures | 4,816 | |||||||
20/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 7,000 | 18/01/2023 | OWN/2022-23/P/88 | Expenditures | 2,300 | |||||||
30/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,500 | 18/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,500 | |||||||
30/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,189 | 18/01/2023 | OWN/2022-23/P/90 | Expenditures | 27,896 | |||||||
31/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,200 | 18/01/2023 | OWN/2022-23/P/91 | Expenditures | 400 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/94 | Expenditures | 795 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/96 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/98 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/99 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:21 AM. |