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.) |
07/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 171,531 | 03/01/2023 | OWN/2022-23/P/140 | Expenditures | 18,050 | |||||||
09/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 324,189 | 03/01/2023 | OWN/2022-23/P/141 | Expenditures | 20,250 | |||||||
11/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,725 | 04/01/2023 | OWN/2022-23/P/142 | Expenditures | 1,830 | |||||||
11/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 40,818 | 04/01/2023 | OWN/2022-23/P/143 | Expenditures | 1,120 | |||||||
20/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,125 | 04/01/2023 | OWN/2022-23/P/144 | Expenditures | 1,350 | |||||||
20/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 13,823 | 05/01/2023 | OWN/2022-23/P/145 | Expenditures | 36,100 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/147 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/148 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/146 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/149 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:30 AM. |