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.) |
01/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 16,500 | 01/01/2023 | OWN/2022-23/P/83 | Expenditures | 5 | |||||||
01/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 6,940 | 01/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,500 | |||||||
01/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,100 | 01/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 65,426 | 01/01/2023 | OWN/2022-23/P/89 | Expenditures | 15 | |||||||
01/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 680 | 02/01/2023 | OWN/2022-23/P/86 | Expenditures | 5 | |||||||
01/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 680 | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 10,000 | |||||||
01/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 6,714 | 03/01/2023 | OWN/2022-23/P/88 | Expenditures | 15,000 | |||||||
01/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 195 | 03/01/2023 | OWN/2022-23/P/90 | Expenditures | 38,075 | |||||||
01/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 195 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 4,618 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 85 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:09 AM. |