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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,787 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | 02/01/2023 | OWN/2022-23/C/11 | 903 | ||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 240 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 630 | 16/01/2023 | OWN/2022-23/C/12 | 122 | ||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 240 | 03/01/2023 | OWN/2022-23/P/45 | Expenditures | 90 | 25/01/2023 | OWN/2022-23/C/13 | 10,000 | ||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,260 | 16/01/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,469 | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,130 | |||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 250 | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,260 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,986 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:21 AM. |