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.) |
02/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 145,757 | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,440 | |||||||
03/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 326 | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,509 | 23/01/2023 | OWN/2022-23/P/73 | Expenditures | 3,850 | |||||||
03/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,300 | 30/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,070 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,250 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 554 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 328 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:20 PM. |