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/70 | Direct Receipts | 708 | 04/01/2023 | OWN/2022-23/P/86 | Expenditures | 23.6 | 04/01/2023 | OWN/2022-23/C/40 | 1,150 | ||||
02/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,945 | 08/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,000 | 13/01/2023 | OWN/2022-23/C/29 | 3,054 | ||||
02/01/2023 | STS/2022-23/R/4 | Direct Receipts | 137 | Expenditures | 20/01/2023 | OWN/2022-23/C/30 | 2,720 | |||||||
04/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 500 | Expenditures | 31/01/2023 | OWN/2022-23/C/36 | 3,968 | |||||||
09/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,527 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 673 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,086 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,483 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 199 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 594 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:08 AM. |