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/38 | Direct Receipts | 2,000 | 02/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,111 | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 3,111 | |||||||
07/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,500 | 07/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,500 | |||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,000 | 07/01/2023 | OWN/2022-23/P/78 | Expenditures | 32,000 | |||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,572 | 09/01/2023 | OWN/2022-23/P/79 | Expenditures | 3,000 | |||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,728 | 09/01/2023 | OWN/2022-23/P/80 | Expenditures | 4,000 | |||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,927 | 11/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,500 | |||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,470 | 19/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,800 | |||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,129 | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,397 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:28 AM. |