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/69 | Direct Receipts | 1,260 | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 20,800 | |||||||
31/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 625 | 31/01/2023 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 90 | |||||||
31/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/66 | Expenditures | 110 | |||||||
31/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 10,000 | 31/01/2023 | OWN/2022-23/P/67 | Expenditures | 150 | |||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,000 | 31/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,410 | |||||||
31/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 3,375 | 31/01/2023 | OWN/2022-23/P/69 | Expenditures | 7,700 | |||||||
31/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,730 | 31/01/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,690 | 31/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,100 | |||||||
31/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,472 | 31/01/2023 | OWN/2022-23/P/72 | Expenditures | 19,800 | |||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,572 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,252 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:31 PM. |