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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,533 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 26,400 | 12/01/2023 | OWN/2022-23/C/14 | 50,000 | ||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/7 | Expenditures | 142,723 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/11 | Expenditures | 46,858 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/12 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/15 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:36 AM. |