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.) |
13/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 18,000 | 21/01/2023 | OWN/2022-23/P/39 | Expenditures | 13,846 | 13/01/2023 | OWN/2022-23/C/30 | 170,416 | ||||
13/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,550 | 21/01/2023 | OWN/2022-23/P/40 | Expenditures | 228,448 | 20/01/2023 | OWN/2022-23/C/31 | 32,579 | ||||
13/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 472 | 21/01/2023 | OWN/2022-23/P/41 | Expenditures | 57,800 | 24/01/2023 | OWN/2022-23/C/33 | 78,149 | ||||
13/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,880 | 23/01/2023 | OWN/2022-23/P/42 | Expenditures | 618,658 | 31/01/2023 | OWN/2022-23/C/34 | 82,665 | ||||
13/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 22,379 | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 782,000 | |||||||
19/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 57,149 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 21,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 9,550 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 55,065 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 11,840 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 27,600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:18 AM. |