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/92 | Direct Receipts | 44,489 | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 247,743 | 12/01/2023 | OWN/2022-23/C/45 | 71,368 | ||||
10/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 26,879 | Expenditures | 18/01/2023 | OWN/2022-23/C/46 | 18,000 | |||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,000 | Expenditures | 20/01/2023 | OWN/2022-23/C/47 | 43,292 | |||||||
18/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 15,957 | Expenditures | 23/01/2023 | OWN/2022-23/C/48 | 57,400 | |||||||
18/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 18,000 | Expenditures | 31/01/2023 | OWN/2022-23/C/49 | 247,743 | |||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 30,583 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 36,800 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 6,135 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 57,400 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 30,460 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 13,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:09 AM. |