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/109 | Direct Receipts | 174 | 10/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,700 | 10/01/2023 | OWN/2022-23/C/68 | 2,015 | ||||
03/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 646 | 10/01/2023 | OWN/2022-23/P/70 | Expenditures | 330 | 17/01/2023 | OWN/2022-23/C/69 | 1,200 | ||||
03/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 74 | 17/01/2023 | OWN/2022-23/P/71 | Expenditures | 666 | 24/01/2023 | OWN/2022-23/C/70 | 1,315 | ||||
10/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 3,821 | 17/01/2023 | OWN/2022-23/P/72 | Expenditures | 745 | 30/01/2023 | OWN/2022-23/C/71 | 735 | ||||
10/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 135 | 27/01/2023 | OWN/2022-23/P/73 | Expenditures | 39,081 | |||||||
10/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,500 | 27/01/2023 | OWN/2022-23/P/74 | Expenditures | 11,102 | |||||||
17/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,615 | 27/01/2023 | OWN/2022-23/P/75 | Expenditures | 7,420 | |||||||
24/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,318 | 30/01/2023 | OWN/2022-23/P/76 | Expenditures | 6,710 | |||||||
30/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 765 | 30/01/2023 | OWN/2022-23/P/77 | Expenditures | 31 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:06 AM. |