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.) |
10/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 10/03/2023 | OWN/2022-23/P/25 | Expenditures | 5,000 | 25/03/2023 | OWN/2022-23/C/2 | 1,660 | ||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,530 | 10/03/2023 | OWN/2022-23/P/26 | Expenditures | 9,000 | 31/03/2023 | OWN/2022-23/C/3 | 905 | ||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,057 | 10/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 18,219 | 25/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:17 AM. |