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.) |
03/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,722 | 03/01/2023 | OWN/2022-23/P/16 | Expenditures | 60,000 | 03/01/2023 | OWN/2022-23/C/24 | 541,886 | ||||
04/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 21,531 | 03/01/2023 | OWN/2022-23/P/17 | Expenditures | 481,886 | 06/01/2023 | OWN/2022-23/C/25 | 43,526 | ||||
06/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,484 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,341 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 22,443 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 14,792 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 8,199 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 20,526 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 14,273 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 6,967 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 8,927 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 20,753 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 15,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:21 PM. |