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/105 | Direct Receipts | 1,589 | 03/01/2023 | OWN/2022-23/P/92 | Expenditures | 1,000 | |||||||
03/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 3,010 | 13/01/2023 | OWN/2022-23/P/93 | Expenditures | 7,000 | |||||||
04/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 8,000 | 19/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,000 | |||||||
06/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,161 | 27/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,780 | |||||||
09/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 3,492 | 31/01/2023 | OWN/2022-23/P/96 | Expenditures | 5,600 | |||||||
10/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,645 | 31/01/2023 | OWN/2022-23/P/97 | Expenditures | 11,553 | |||||||
13/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 3,785 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 7,598 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,667 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,056 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,241 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 3,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:18 AM. |