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.) |
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,600 | 01/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,770 | |||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,096 | 01/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,200 | |||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,495 | 01/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
21/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,400 | 01/01/2023 | OWN/2022-23/P/53 | Expenditures | 14,178 | |||||||
21/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,066 | 01/01/2023 | OWN/2022-23/P/54 | Expenditures | 14,178 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/55 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/56 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/57 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:50 PM. |