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.) |
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,725 | 21/01/2023 | OWN/2022-23/P/56 | Expenditures | 20,000 | 31/01/2023 | OWN/2022-23/C/10 | 235 | ||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 16,131 | 21/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | 31/01/2023 | OWN/2022-23/C/11 | 450 | ||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/75 | Expenditures | 15,591 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/77 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/78 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/80 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/81 | Expenditures | 235 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:51 PM. |