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.) |
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,966 | 15/03/2023 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 917 | 15/03/2023 | OWN/2022-23/P/30 | Expenditures | 6,230 | |||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/32 | Expenditures | 216 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:07 AM. |