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/35 | Direct Receipts | 1,000 | 02/01/2023 | OWN/2022-23/P/76 | Expenditures | 500 | |||||||
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,380 | 02/01/2023 | OWN/2022-23/P/77 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 935 | 03/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,590 | |||||||
04/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,250 | 09/01/2023 | OWN/2022-23/P/78 | Expenditures | 240 | |||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,100 | 13/01/2023 | OWN/2022-23/P/58 | Expenditures | 350 | |||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,310 | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,644 | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,200 | |||||||
27/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,516 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 800 | |||||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,732 | 13/01/2023 | OWN/2022-23/P/63 | Expenditures | 500 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/65 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/70 | Expenditures | 8,714 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:36 AM. |