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.) |
03/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,928 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,400 | |||||||
03/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 8,205 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,365 | 13/01/2023 | OWN/2022-23/P/70 | Expenditures | 3,250 | |||||||
10/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 7,400 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 4,220 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 7,678 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 2,390 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 3,620 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 5,300 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 6,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:57 PM. |