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.) |
04/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 10,200 | 23/01/2023 | OWN/2022-23/P/105 | Expenditures | 105,378 | |||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 20,000 | 23/01/2023 | OWN/2022-23/P/106 | Expenditures | 33,940 | |||||||
13/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,200 | 31/01/2023 | OWN/2022-23/P/107 | Expenditures | 450,572 | |||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 79,520 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 50,920 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,700 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 92,040 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 106,590 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 66,410 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 8,507 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 9,922 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 17,271 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:59 AM. |