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.) |
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 502 | 02/01/2023 | OWN/2022-23/P/174 | Expenditures | 2,000 | 23/01/2023 | OWN/2022-23/C/25 | 260 | ||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/227 | Expenditures | 278 | |||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,000 | 09/01/2023 | OWN/2022-23/P/175 | Expenditures | 502 | |||||||
23/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 260 | 09/01/2023 | OWN/2022-23/P/218 | Expenditures | 500 | |||||||
23/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | 13/01/2023 | OWN/2022-23/P/176 | Expenditures | 235.76 | |||||||
25/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 21,400 | 13/01/2023 | OWN/2022-23/P/177 | Expenditures | 3,000 | |||||||
29/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 19,400 | 13/01/2023 | OWN/2022-23/P/219 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/178 | Expenditures | 260 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/179 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/220 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/180 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/181 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:39 AM. |