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.) |
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 114 | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 50,000 | |||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 22,300 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,410 | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 800 | |||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,054 | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 100 | |||||||
24/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 650 | |||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 350 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:05 AM. |