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/21 | Direct Receipts | 900 | 17/01/2023 | OWN/2022-23/P/36 | Expenditures | 15,000 | 30/01/2023 | OWN/2022-23/C/19 | 1,800 | ||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,620 | 17/01/2023 | OWN/2022-23/P/43 | Expenditures | 11,365 | 30/01/2023 | OWN/2022-23/C/20 | 1,530 | ||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 100 | 17/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,997 | |||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,270 | 18/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,985 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 105 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 255 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/50 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:53 AM. |