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.) |
05/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 6,700 | 05/01/2023 | OWN/2022-23/P/114 | Expenditures | 262,217 | |||||||
05/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 6,798 | 12/01/2023 | OWN/2022-23/P/111 | Expenditures | 8,294 | |||||||
07/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 99,492 | 12/01/2023 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,050 | 13/01/2023 | OWN/2022-23/P/115 | Expenditures | 30,356 | |||||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 15,373 | 13/01/2023 | OWN/2022-23/P/116 | Expenditures | 6,000 | |||||||
24/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,000 | 13/01/2023 | OWN/2022-23/P/117 | Expenditures | 18,644 | |||||||
24/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 9,195 | 13/01/2023 | OWN/2022-23/P/118 | Expenditures | 3,100 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/119 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/120 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/113 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/121 | Expenditures | 20,626 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/122 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:08 AM. |