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.) |
10/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 259 | 15/01/2023 | OWN/2022-23/P/1 | Expenditures | 11,510 | |||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,595 | 30/01/2023 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 561 | 30/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,307 | |||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,157 | 30/01/2023 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 513 | 30/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 542 | 30/01/2023 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 156,486 | 30/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 642 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 861 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,088 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,695 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,209 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 397 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,330 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 80,734 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 48,052 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 63,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:50 AM. |