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/72 | Direct Receipts | 200 | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 12,800 | |||||||
03/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 4,977 | 07/01/2023 | OWN/2022-23/P/13 | Expenditures | 42,000 | |||||||
11/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 10,171 | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,372 | |||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,478 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,696 | |||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,572 | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 188,198 | |||||||
20/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,572 | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 291,583 | |||||||
20/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 16,696 | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 322,192 | |||||||
20/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,478 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 14,307 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 16,024 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:06 AM. |