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.) |
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,700 | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,195 | |||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 14,282 | 30/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,120 | |||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,890 | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,120 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 35,950 | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 10,378 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,557 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,075 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,853 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,107 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:07 AM. |