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/41 | Direct Receipts | 31,462 | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 350,952 | 03/01/2023 | OWN/2022-23/C/32 | 31,462 | ||||
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,040 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 304,025 | 03/01/2023 | OWN/2022-23/C/33 | 5,040 | ||||
11/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,160 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 122,536 | 11/01/2023 | OWN/2022-23/C/34 | 11,160 | ||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,480 | Expenditures | 11/01/2023 | OWN/2022-23/C/35 | 6,480 | |||||||
11/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 62,537 | Expenditures | 25/01/2023 | OWN/2022-23/C/36 | 43,887 | |||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 43,887 | Expenditures | 27/01/2023 | OWN/2022-23/C/37 | 3,031 | |||||||
27/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,031 | Expenditures | 27/01/2023 | OWN/2022-23/C/39 | 41,259 | |||||||
27/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 41,259 | Expenditures | 27/01/2023 | OWN/2022-23/C/40 | 5,760 | |||||||
27/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:23 PM. |