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.) |
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 22 | 03/01/2023 | OWN/2022-23/P/53 | Expenditures | 15,000 | |||||||
01/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 22 | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,620 | |||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 315 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,398 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 315 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,165 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,300 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,335 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 825 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,921 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 566 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 70 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 825 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:51 PM. |