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/36 | Direct Receipts | 2,959 | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 69,250 | 09/01/2023 | OWN/2022-23/C/18 | 69,250 | ||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,700 | 12/01/2023 | OWN/2022-23/P/20 | Expenditures | 17,235 | 12/01/2023 | OWN/2022-23/C/19 | 17,235 | ||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,160 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 24,383 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,675 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,735 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,290 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 387 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,164 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 927 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 408 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,292 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,164 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:23 AM. |