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.) |
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 39,726 | 08/01/2023 | OWN/2022-23/P/48 | Expenditures | 15,876 | |||||||
06/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,200 | 08/01/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | |||||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,100 | 08/01/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
06/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,100 | 08/01/2023 | OWN/2022-23/P/51 | Expenditures | 7,000 | |||||||
06/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,200 | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,800 | |||||||
06/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,850 | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,800 | |||||||
06/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,100 | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,950 | 25/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,090 | 25/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:13 PM. |