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.) |
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 396 | 17/01/2023 | OWN/2022-23/P/82 | Expenditures | 17,395 | 25/01/2023 | OWN/2022-23/C/10 | 25,000 | ||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,000 | 25/01/2023 | OWN/2022-23/P/81 | Expenditures | 8,500 | 31/01/2023 | OWN/2022-23/C/11 | 45,000 | ||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,918 | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,271 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 51,546 | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 396 | |||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,271 | 25/01/2023 | OWN/2022-23/P/85 | Expenditures | 9,000 | |||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 375 | 25/01/2023 | OWN/2022-23/P/86 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/87 | Expenditures | 7 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/88 | Expenditures | 55 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/89 | Expenditures | 152 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/90 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:27 PM. |