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/109 | Direct Receipts | 24,144 | 13/01/2023 | OWN/2022-23/P/114 | Expenditures | 50 | |||||||
09/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 13,060 | 23/01/2023 | OWN/2022-23/P/131 | Expenditures | 26,478 | |||||||
13/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,909 | 23/01/2023 | OWN/2022-23/P/132 | Expenditures | 4,080 | |||||||
13/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 8,032 | 24/01/2023 | OWN/2022-23/P/115 | Expenditures | 19,160 | |||||||
18/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 6,075 | 24/01/2023 | OWN/2022-23/P/116 | Expenditures | 4,614 | |||||||
18/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 10,385 | 24/01/2023 | OWN/2022-23/P/117 | Expenditures | 1,360 | |||||||
20/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 6,990 | 24/01/2023 | OWN/2022-23/P/118 | Expenditures | 7,500 | |||||||
20/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 4,200 | 31/01/2023 | OWN/2022-23/P/119 | Expenditures | 2,710 | |||||||
24/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 9,865 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 9,700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:38 PM. |