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.) |
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 76,735 | 02/01/2023 | OWN/2022-23/P/131 | Expenditures | 72,000 | 02/01/2023 | OWN/2022-23/C/17 | 261,394 | ||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 49,421 | 02/01/2023 | OWN/2022-23/P/132 | Expenditures | 10,000 | 13/01/2023 | OWN/2022-23/C/18 | 49,421 | ||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,329 | 02/01/2023 | OWN/2022-23/P/133 | Expenditures | 9,000 | |||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 20,526 | 02/01/2023 | OWN/2022-23/P/134 | Expenditures | 2,576 | |||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,537 | 02/01/2023 | OWN/2022-23/P/135 | Expenditures | 5,125 | |||||||
21/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 185,517 | 02/01/2023 | OWN/2022-23/P/136 | Expenditures | 825 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/138 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/139 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/140 | Expenditures | 29,263 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/142 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/143 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/145 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:44 AM. |