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.) |
06/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 18,780 | 06/01/2023 | OWN/2022-23/P/95 | Expenditures | 510 | |||||||
14/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,980 | 06/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,400 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,459 | 06/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/98 | Expenditures | 50 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/99 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/103 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/104 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/105 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/107 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:38 AM. |