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.) |
02/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | 06/01/2023 | OWN/2022-23/P/194 | Expenditures | 1,000 | 03/01/2023 | OWN/2022-23/C/9 | 3,733 | ||||
03/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 500 | 20/01/2023 | OWN/2022-23/P/195 | Expenditures | 1,000 | 16/01/2023 | OWN/2022-23/C/10 | 1,200 | ||||
06/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 760 | 22/01/2023 | OWN/2022-23/P/196 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 200 | 23/01/2023 | OWN/2022-23/P/197 | Expenditures | 9,000 | |||||||
13/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,040 | 27/01/2023 | OWN/2022-23/P/198 | Expenditures | 2,448 | |||||||
17/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 11,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,112 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 2,146 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 3,450 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:31 AM. |