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.) |
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 5,262 | |||||||
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,880 | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 718 | |||||||
16/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 16/01/2023 | OWN/2022-23/P/42 | Expenditures | 83,841 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 9,375 | 16/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,764 | |||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 580 | 16/01/2023 | OWN/2022-23/P/44 | Expenditures | 339 | |||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 580 | 16/01/2023 | OWN/2022-23/P/45 | Expenditures | 339 | |||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,700 | 16/01/2023 | OWN/2022-23/P/46 | Expenditures | 14,431 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 720 | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,100 | |||||||
25/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 9,880 | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 12,000 | |||||||
25/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 630 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:29 AM. |