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/10 | Direct Receipts | 14,827 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 320,000 | |||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,382,238 | 02/01/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 434,657 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,200 | |||||||
16/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 821,000 | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,376,238 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 172,325 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 262,332 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/27 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:27 PM. |