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.) |
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 51,964 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,484 | |||||||
06/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,484 | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
19/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,704 | |||||||
19/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,900 | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 120,000 | |||||||
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 333,963 | 21/01/2023 | OWN/2022-23/P/36 | Expenditures | 120,000 | |||||||
21/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 340,000 | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 151,955 | |||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,215 | 23/01/2023 | OWN/2022-23/P/40 | Expenditures | 333,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:19 PM. |