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/30 | Direct Receipts | 1,800 | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 134,498 | |||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 172,211 | 07/01/2023 | OWN/2022-23/P/13 | Expenditures | 27,185 | |||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 175,728 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 275,575 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,561 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,242 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,273 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,194 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,704 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,897 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:46:04 AM. |