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/54 | Direct Receipts | 996 | 31/01/2023 | OWN/2022-23/P/81 | Expenditures | 14,500 | |||||||
02/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,562 | 31/01/2023 | OWN/2022-23/P/82 | Expenditures | 8,302 | |||||||
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 12,864 | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,298 | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 14,500 | |||||||
02/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,210 | 31/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,500 | |||||||
02/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,897 | 31/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,250 | |||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 2,653 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 14,618 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,610 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:27 AM. |