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/65 | Direct Receipts | 9,669 | 02/01/2023 | OWN/2022-23/P/133 | Expenditures | 9,670 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/135 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/137 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/138 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/139 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/141 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/142 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/143 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:55 AM. |