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/20 | Direct Receipts | 30,038 | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,400 | 02/01/2023 | OWN/2022-23/C/10 | 5,500 | ||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 25,000 | 02/01/2023 | OWN/2022-23/C/11 | 1,500 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,000 | 02/01/2023 | OWN/2022-23/C/14 | 8,373 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/27 | Expenditures | 9,100 | 02/01/2023 | OWN/2022-23/C/8 | 13,350 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | 02/01/2023 | OWN/2022-23/C/9 | 2,250 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 18,000 | 04/01/2023 | OWN/2022-23/C/12 | 30,038 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | 04/01/2023 | OWN/2022-23/C/13 | 24,800 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:05 AM. |