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.) |
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 76 | 12/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,224 | |||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,148 | 12/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,700 | |||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,200 | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,270 | |||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,400 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 540 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/67 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 283,930.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:47 AM. |