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.) |
02/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 13,066 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 390,021 | 02/01/2023 | OWN/2022-23/C/50 | 13,066 | ||||
11/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 57,489 | Expenditures | 11/01/2023 | OWN/2022-23/C/51 | 57,489 | |||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 12,851 | Expenditures | 23/01/2023 | OWN/2022-23/C/52 | 37,870 | |||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 8,493 | Expenditures | 25/01/2023 | OWN/2022-23/C/53 | 26,262 | |||||||
13/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 20,525 | Expenditures | 27/01/2023 | OWN/2022-23/C/56 | 7,923 | |||||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 120 | Expenditures | 31/01/2023 | OWN/2022-23/C/54 | 25,070 | |||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 22,371 | Expenditures | 31/01/2023 | OWN/2022-23/C/55 | 58,853 | |||||||
23/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 37,870 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 26,262 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,923 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 25,070 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 58,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:36 AM. |