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.) |
02/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,431 | 02/01/2023 | OWN/2022-23/P/81 | Expenditures | 200 | |||||||
05/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,957 | 05/01/2023 | OWN/2022-23/P/82 | Expenditures | 200 | |||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,476 | 10/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,020 | |||||||
16/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,849 | 10/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,600 | |||||||
19/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 5,620 | 10/01/2023 | OWN/2022-23/P/85 | Expenditures | 6,500 | |||||||
20/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,234 | 16/01/2023 | OWN/2022-23/P/86 | Expenditures | 200 | |||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,760 | 19/01/2023 | OWN/2022-23/P/87 | Expenditures | 70 | |||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,970 | 19/01/2023 | OWN/2022-23/P/88 | Expenditures | 200 | |||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,337 | 20/01/2023 | OWN/2022-23/P/89 | Expenditures | 200 | |||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,220 | 24/01/2023 | OWN/2022-23/P/90 | Expenditures | 100 | |||||||
25/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,000 | 24/01/2023 | OWN/2022-23/P/91 | Expenditures | 12,076 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/97 | Expenditures | 9,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:25 AM. |