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.) |
09/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 39,474 | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,800 | 09/01/2023 | OWN/2022-23/C/25 | 34,810 | ||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,471 | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 90,819 | |||||||
19/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,530 | 20/01/2023 | OWN/2022-23/P/58 | Expenditures | 54,500 | |||||||
19/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 179,833 | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 6,655 | |||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,915 | 21/01/2023 | OWN/2022-23/P/61 | Expenditures | 500 | |||||||
30/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,628 | 24/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
30/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 997 | 30/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:31 PM. |