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/57 | Direct Receipts | 4,330 | 04/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 21,027 | 06/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | |||||||
06/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,481 | 07/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,800 | |||||||
09/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 14,696 | 07/01/2023 | OWN/2022-23/P/61 | Expenditures | 17.7 | |||||||
10/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,500 | 09/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
11/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,240 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 14,900 | |||||||
13/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 19,944 | 11/01/2023 | OWN/2022-23/P/65 | Expenditures | 236 | |||||||
16/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,700 | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 18,250 | |||||||
19/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 11,323 | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 22,904 | |||||||
20/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,122 | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/72 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:48 PM. |