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/18 | Direct Receipts | 21,770 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,350 | 05/01/2023 | OWN/2022-23/C/2 | 21,763 | ||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,450 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 7,400 | 05/01/2023 | OWN/2022-23/C/8 | 24,450 | ||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,534 | 11/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | 21/01/2023 | OWN/2022-23/C/3 | 21,500 | ||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,050 | 11/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,200 | 21/01/2023 | OWN/2022-23/C/9 | 22,000 | ||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,196 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | 27/01/2023 | OWN/2022-23/C/10 | 6,000 | ||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 22,950 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | 27/01/2023 | OWN/2022-23/C/4 | 7,000 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 10,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:32 AM. |