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.) |
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,680 | 05/01/2023 | OWN/2022-23/P/77 | Expenditures | 200 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,080 | 09/01/2023 | OWN/2022-23/P/78 | Expenditures | 8,000 | |||||||
11/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,220 | 11/01/2023 | OWN/2022-23/P/91 | Expenditures | 11,500 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,896 | 11/01/2023 | OWN/2022-23/P/92 | Expenditures | 900 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/84 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/87 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:49 PM. |