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.) |
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 03/03/2023 | OWN/2022-23/P/46 | Expenditures | 5,608 | |||||||
24/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,360 | 06/03/2023 | OWN/2022-23/P/47 | Expenditures | 17,830 | |||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 909 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 10,800 | |||||||
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,100 | 28/03/2023 | OWN/2022-23/P/43 | Expenditures | 15,000 | |||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,700 | 29/03/2023 | OWN/2022-23/P/50 | Expenditures | 39,200 | |||||||
28/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,210 | 30/03/2023 | OWN/2022-23/P/51 | Expenditures | 6,500 | |||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,290 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:05 PM. |