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.) |
03/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 653 | 03/01/2023 | OWN/2022-23/P/134 | Expenditures | 50 | 03/01/2023 | OWN/2022-23/C/43 | 6,850 | ||||
03/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,222 | 03/01/2023 | OWN/2022-23/P/135 | Expenditures | 2,310 | 31/01/2023 | OWN/2022-23/C/44 | 41,000 | ||||
10/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,536 | 10/01/2023 | OWN/2022-23/P/136 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 20 | 10/01/2023 | OWN/2022-23/P/137 | Expenditures | 130 | |||||||
17/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,596 | 24/01/2023 | OWN/2022-23/P/138 | Expenditures | 280 | |||||||
17/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 60 | 27/01/2023 | OWN/2022-23/P/139 | Expenditures | 5,812 | |||||||
24/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 16,599 | 27/01/2023 | OWN/2022-23/P/140 | Expenditures | 1,680 | |||||||
24/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 20 | 27/01/2023 | OWN/2022-23/P/141 | Expenditures | 1,680 | |||||||
31/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 26,175 | 27/01/2023 | OWN/2022-23/P/142 | Expenditures | 140 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/143 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/144 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/145 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/146 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:01 AM. |