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/43 | Direct Receipts | 1,760 | 06/01/2023 | OWN/2022-23/P/108 | Expenditures | 72,000 | 13/01/2023 | OWN/2022-23/C/24 | 6,460 | ||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,064 | Expenditures | 18/01/2023 | OWN/2022-23/C/25 | 11,695 | |||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 16,959 | Expenditures | 18/01/2023 | OWN/2022-23/C/26 | 4,605 | |||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,620 | Expenditures | 23/01/2023 | OWN/2022-23/C/27 | 13,111 | |||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,840 | Expenditures | 23/01/2023 | OWN/2022-23/C/28 | 7,423 | |||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,815 | Expenditures | 30/01/2023 | OWN/2022-23/C/29 | 16,730 | |||||||
17/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,880 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,125 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 480 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 43,314 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 21,119 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,630 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,217 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,791 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,023 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 10,970 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:13 AM. |