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.) |
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,672 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 450 | |||||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,208 | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 200 | |||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,093 | 06/01/2023 | OWN/2022-23/P/46 | Expenditures | 445 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,884 | 06/01/2023 | OWN/2022-23/P/47 | Expenditures | 430 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/58 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/66 | Expenditures | 530 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/68 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:16 PM. |