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/86 | Direct Receipts | 5,396 | 03/01/2023 | OWN/2022-23/P/93 | Expenditures | 118 | 11/01/2023 | OWN/2022-23/C/10 | 4,000 | ||||
03/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 40 | 11/01/2023 | OWN/2022-23/P/102 | Expenditures | 200 | |||||||
11/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,800 | 24/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,970 | |||||||
20/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 98,000 | 24/01/2023 | OWN/2022-23/P/105 | Expenditures | 2,500 | |||||||
24/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,671 | 24/01/2023 | OWN/2022-23/P/106 | Expenditures | 24,755 | |||||||
24/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 250 | 25/01/2023 | OWN/2022-23/P/107 | Expenditures | 1,000 | |||||||
24/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 250 | 25/01/2023 | OWN/2022-23/P/108 | Expenditures | 2,500 | |||||||
24/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 46 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,970 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,158 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:48 AM. |