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/157 | Direct Receipts | 5,605 | 10/01/2023 | OWN/2022-23/P/65 | Expenditures | 83,103 | |||||||
04/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 160 | 13/01/2023 | OWN/2022-23/P/57 | Expenditures | 11,500 | |||||||
04/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 3,445 | 13/01/2023 | OWN/2022-23/P/66 | Expenditures | 17,393 | |||||||
09/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 760 | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 64,000 | |||||||
10/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 3,900 | 17/01/2023 | OWN/2022-23/P/58 | Expenditures | 6,500 | |||||||
10/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 5,660 | 24/01/2023 | OWN/2022-23/P/68 | Expenditures | 89 | |||||||
12/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 400 | 25/01/2023 | OWN/2022-23/P/59 | Expenditures | 12,300 | |||||||
19/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 4,480 | 31/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
19/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 14,340 | 31/01/2023 | OWN/2022-23/P/69 | Expenditures | 118 | |||||||
23/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/70 | Expenditures | 88,981 | |||||||
24/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 3,430 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:03 PM. |