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.) |
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 14,901 | 02/01/2023 | OWN/2022-23/P/131 | Expenditures | 6,850 | |||||||
10/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 10,450 | 02/01/2023 | OWN/2022-23/P/132 | Expenditures | 3,250 | |||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 13,104 | 02/01/2023 | OWN/2022-23/P/82 | Expenditures | 11,725 | |||||||
17/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,581 | 10/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,750 | |||||||
17/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,400 | 13/01/2023 | OWN/2022-23/P/133 | Expenditures | 2,100 | |||||||
25/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,288 | 13/01/2023 | OWN/2022-23/P/134 | Expenditures | 2,200 | |||||||
27/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 24,124 | 27/01/2023 | OWN/2022-23/P/135 | Expenditures | 4,200 | |||||||
27/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 20,400 | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 6,650 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 17,360 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:33 PM. |