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/44 | Direct Receipts | 7,920 | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 120 | |||||||
03/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,100 | 17/01/2023 | OWN/2022-23/P/50 | Expenditures | 280 | |||||||
04/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 900 | 17/01/2023 | OWN/2022-23/P/51 | Expenditures | 9,500 | |||||||
05/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,552 | 17/01/2023 | OWN/2022-23/P/52 | Expenditures | 442 | |||||||
17/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,318 | 17/01/2023 | OWN/2022-23/P/53 | Expenditures | 310 | |||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,500 | 17/01/2023 | OWN/2022-23/P/54 | Expenditures | 357 | |||||||
17/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,836 | 18/01/2023 | OWN/2022-23/P/55 | Expenditures | 23,622 | |||||||
18/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,403 | 18/01/2023 | OWN/2022-23/P/56 | Expenditures | 14,828 | |||||||
18/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,870 | 18/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,500 | |||||||
18/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 505 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:03 AM. |