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.) |
26/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 18 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
26/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,090 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,950 | |||||||
26/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 530 | |||||||
26/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | 26/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
26/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 51,100 | 26/01/2023 | OWN/2022-23/P/28 | Expenditures | 542 | |||||||
26/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,111 | 26/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,420 | |||||||
26/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 52,520 | 26/01/2023 | OWN/2022-23/P/30 | Expenditures | 7,000 | |||||||
26/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,000 | 26/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
26/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,397 | 26/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,083 | |||||||
26/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,397 | 26/01/2023 | OWN/2022-23/P/33 | Expenditures | 23,456 | |||||||
26/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 249 | 26/01/2023 | OWN/2022-23/P/34 | Expenditures | 5,864 | |||||||
26/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 24,000 | 26/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,862 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/37 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/38 | Expenditures | 220 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:43 AM. |