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.) |
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 85,000 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 50,000 | |||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,500 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 8,900 | |||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 38,313 | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 9,200 | |||||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 24/02/2023 | OWN/2022-23/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:59 PM. |