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.) |
02/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,000 | 21/01/2023 | OWN/2022-23/P/93 | Expenditures | 25 | 06/01/2023 | OWN/2022-23/C/47 | 2,330 | ||||
02/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 378 | 27/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,300 | 27/01/2023 | OWN/2022-23/C/48 | 10,000 | ||||
10/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 3,061 | 31/01/2023 | OWN/2022-23/P/148 | Expenditures | 89,825 | 31/01/2023 | OWN/2022-23/C/49 | 6,002 | ||||
10/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,624 | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 20,000 | 31/01/2023 | OWN/2022-23/C/61 | 6,800 | ||||
27/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 12,441 | 31/01/2023 | OWN/2022-23/P/96 | Expenditures | 16,000 | 31/01/2023 | OWN/2022-23/C/73 | 78,500 | ||||
30/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,099 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 3,512 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:57 AM. |