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.) |
04/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 500 | |||||||
10/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,390 | 10/01/2023 | OWN/2022-23/P/65 | Expenditures | 719 | |||||||
14/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,340 | 10/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,675 | 10/01/2023 | OWN/2022-23/P/67 | Expenditures | 300 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,880 | 17/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,500 | |||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,795 | 18/01/2023 | OWN/2022-23/P/68 | Expenditures | 900 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,735 | 23/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/71 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/72 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:36 PM. |