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.) |
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,250 | 16/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,000 | 31/01/2023 | OWN/2022-23/C/1 | 51,070 | ||||
04/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,980 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,168 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 914 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,159 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,116 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,754 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:44 AM. |