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.) |
04/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 12,581 | 21/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,200 | 04/01/2023 | OWN/2022-23/C/42 | 3,000 | ||||
04/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 170 | 21/01/2023 | OWN/2022-23/P/64 | Expenditures | 700 | 04/01/2023 | OWN/2022-23/C/43 | 19,436 | ||||
04/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 21,100 | 21/01/2023 | OWN/2022-23/P/65 | Expenditures | 12,040 | 04/01/2023 | OWN/2022-23/C/44 | 12,000 | ||||
16/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,755 | Expenditures | 04/01/2023 | OWN/2022-23/C/45 | 1,200 | |||||||
16/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,378 | Expenditures | 16/01/2023 | OWN/2022-23/C/46 | 3,800 | |||||||
16/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 130 | Expenditures | 16/01/2023 | OWN/2022-23/C/47 | 4,400 | |||||||
21/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 7,311 | Expenditures | 21/01/2023 | OWN/2022-23/C/48 | 4,320 | |||||||
21/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 458 | Expenditures | 21/01/2023 | OWN/2022-23/C/49 | 8,870 | |||||||
21/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:27 PM. |