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/53 | Direct Receipts | 2,400 | 04/01/2023 | OWN/2022-23/P/71 | Expenditures | 17.7 | |||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 50,700 | 10/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | |||||||
10/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,600 | 10/01/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
11/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,800 | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,600 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/72 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:52 AM. |