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/5 | Direct Receipts | 5,574 | 12/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,097 | 12/01/2023 | OWN/2022-23/C/4 | 18,013 | ||||
05/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,088 | 12/01/2023 | OWN/2022-23/P/17 | Expenditures | 411 | 19/01/2023 | OWN/2022-23/C/5 | 17,399 | ||||
07/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,374 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,057 | 27/01/2023 | OWN/2022-23/C/6 | 3,465 | ||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,495 | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 418 | |||||||
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,990 | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 211 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,959 | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 80 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,011 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,167 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,695 | Expenditures | ||||||||||
15/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,726 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,196 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,511 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,746 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:25 AM. |