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.) |
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 34,867 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 410 | |||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,700 | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,250 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 25,165 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 21,000 | |||||||
14/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,338 | 17/01/2023 | OWN/2022-23/P/67 | Expenditures | 22,500 | |||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,100 | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 750 | |||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,791 | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:41 PM. |