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/20 | Direct Receipts | 14,025 | 07/01/2023 | OWN/2022-23/P/34 | Expenditures | 9,545 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,330 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,250 | |||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,950 | 09/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,200 | |||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,566 | 09/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:04 AM. |