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.) |
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,100 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 23/03/2023 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
08/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,700 | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,700 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 79 | |||||||
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 72 | |||||||
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,800 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 82 | |||||||
09/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,520 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:18 AM. |