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/24 | Direct Receipts | 693 | 23/01/2023 | OWN/2022-23/P/45 | Expenditures | 13,500 | 05/01/2023 | OWN/2022-23/C/8 | 2,500 | ||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,898 | 23/01/2023 | OWN/2022-23/P/58 | Expenditures | 443,531 | 25/01/2023 | OWN/2022-23/C/9 | 3,000 | ||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,251 | 25/01/2023 | OWN/2022-23/P/46 | Expenditures | 19,964 | |||||||
18/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 498,190 | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 19,964 | |||||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,999 | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,184 | |||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,050 | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,184 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:15 AM. |