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.) |
12/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,000 | 12/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,500 | |||||||
12/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,035 | 12/01/2023 | OWN/2022-23/P/78 | Expenditures | 7,637 | |||||||
12/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,000 | 12/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,500 | |||||||
12/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | 12/01/2023 | OWN/2022-23/P/80 | Expenditures | 8,722 | |||||||
12/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 2,500 | 12/01/2023 | OWN/2022-23/P/96 | Expenditures | 780 | |||||||
12/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 160 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 866 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 357 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,052 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 311 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 7,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:03 PM. |