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.) |
05/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,705 | 05/01/2023 | OWN/2022-23/P/118 | Expenditures | 2,850 | 05/01/2023 | OWN/2022-23/C/39 | 3,000 | ||||
25/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,500 | 25/01/2023 | OWN/2022-23/P/105 | Expenditures | 1,000 | 25/01/2023 | OWN/2022-23/C/36 | 2,300 | ||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 8,962 | 25/01/2023 | OWN/2022-23/P/110 | Expenditures | 750 | 25/01/2023 | OWN/2022-23/C/40 | 8,600 | ||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,456 | 25/01/2023 | OWN/2022-23/P/117 | Expenditures | 1,160 | |||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,651 | 27/01/2023 | OWN/2022-23/P/119 | Expenditures | 2,550 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/120 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/121 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/122 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:17 AM. |