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.) |
22/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,985 | 22/03/2023 | OWN/2022-23/P/93 | Expenditures | 2,069 | |||||||
24/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 5,100 | 22/03/2023 | OWN/2022-23/P/94 | Expenditures | 2,595 | |||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,350 | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 719 | |||||||
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 118.52 | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 500 | |||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 7,220 | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 297.61 | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/99 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:45 AM. |