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/142 | Direct Receipts | 1,188 | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 13,506 | |||||||
08/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 1,000 | 03/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,264 | |||||||
09/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 1,000 | 03/01/2023 | OWN/2022-23/P/67 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 3,000 | 09/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,341 | |||||||
11/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/69 | Expenditures | 4,341 | |||||||
11/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,012 | 12/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,634 | |||||||
17/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,500 | 30/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
19/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 6,168 | 30/01/2023 | OWN/2022-23/P/72 | Expenditures | 12,792 | |||||||
19/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 3,648 | 30/01/2023 | OWN/2022-23/P/73 | Expenditures | 13,023 | |||||||
19/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 2,876 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,561 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 126 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 615 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:26 PM. |