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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 17,800 | 03/01/2023 | OWN/2022-23/P/53 | Expenditures | 800 | |||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 731 | 03/01/2023 | OWN/2022-23/P/68 | Expenditures | 650 | |||||||
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,808 | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 15,400 | |||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,300 | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 10,200 | |||||||
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 650 | 30/01/2023 | OWN/2022-23/P/56 | Expenditures | 6,200 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:21 AM. |