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.) |
11/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,136 | 11/01/2023 | OWN/2022-23/P/102 | Expenditures | 11,958 | 11/01/2023 | OWN/2022-23/C/32 | 12,700 | ||||
11/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 560 | 19/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,133 | 11/01/2023 | OWN/2022-23/C/70 | 11,200 | ||||
11/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 13,200 | 20/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,480 | 20/01/2023 | OWN/2022-23/C/33 | 5,200 | ||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,746 | 20/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,500 | 20/01/2023 | OWN/2022-23/C/71 | 7,000 | ||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 640 | 20/01/2023 | OWN/2022-23/P/63 | Expenditures | 4,040 | 27/01/2023 | OWN/2022-23/C/34 | 2,000 | ||||
20/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 6,000 | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,988 | 27/01/2023 | OWN/2022-23/C/72 | 2,000 | ||||
27/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,380 | 20/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,962 | |||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 100 | 20/01/2023 | OWN/2022-23/P/66 | Expenditures | 6,000 | |||||||
27/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 3,000 | 20/01/2023 | OWN/2022-23/P/67 | Expenditures | 4,890 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:25 PM. |