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.) |
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,484 | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,250 | 17/01/2023 | OWN/2022-23/C/24 | 3,000 | ||||
25/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,708 | 31/01/2023 | OWN/2022-23/P/109 | Expenditures | 9,230 | 31/01/2023 | OWN/2022-23/C/25 | 5,352 | ||||
25/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,200 | 31/01/2023 | OWN/2022-23/P/110 | Expenditures | 16,970 | 31/01/2023 | OWN/2022-23/C/39 | 3,600 | ||||
25/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 800 | 31/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,600 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,211 | 31/01/2023 | OWN/2022-23/P/86 | Expenditures | 2,814 | |||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,600 | 31/01/2023 | OWN/2022-23/P/87 | Expenditures | 1,350 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/88 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/90 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/91 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:29 PM. |