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/155 | Direct Receipts | 8,753 | 18/01/2023 | OWN/2022-23/P/206 | Expenditures | 22,000 | |||||||
03/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 5,600 | 18/01/2023 | OWN/2022-23/P/207 | Expenditures | 9,600 | |||||||
17/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 5,900 | 18/01/2023 | OWN/2022-23/P/210 | Expenditures | 92,697 | |||||||
17/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 2,371 | 18/01/2023 | OWN/2022-23/P/211 | Expenditures | 13,902 | |||||||
18/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 3,600 | 31/01/2023 | OWN/2022-23/P/212 | Expenditures | 9,200 | |||||||
18/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 11,217 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 616 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,191 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 5,199 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 9,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:56 AM. |