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.) |
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,878 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 225,000 | 01/01/2023 | OWN/2022-23/P/35 | Expenditures | 400 | |||||||
16/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 720 | 01/01/2023 | OWN/2022-23/P/36 | Expenditures | 300 | |||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,377 | 01/01/2023 | OWN/2022-23/P/37 | Expenditures | 85 | |||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,440 | 01/01/2023 | OWN/2022-23/P/38 | Expenditures | 102 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/42 | Expenditures | 640 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/43 | Expenditures | 210 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/44 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/45 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/46 | Expenditures | 137 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 790 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/64 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:09 AM. |