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/57 | Direct Receipts | 1,350 | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,050 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,350 | 02/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,010 | |||||||
15/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,392.39 | 02/01/2023 | OWN/2022-23/P/64 | Expenditures | 10,000 | |||||||
17/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,080 | 09/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,800 | |||||||
19/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,620 | 12/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,532 | |||||||
21/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 900 | 12/01/2023 | OWN/2022-23/P/49 | Expenditures | 684 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/51 | Expenditures | 242 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:09 PM. |