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.) |
16/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 24/03/2023 | OWN/2022-23/P/26 | Expenditures | 90 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 45,100 | 24/03/2023 | OWN/2022-23/P/27 | Expenditures | 5,300 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 37,212 | 24/03/2023 | OWN/2022-23/P/28 | Expenditures | 5,310 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 24/03/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,260 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 4,750 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:34 PM. |