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.) |
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,440 | 01/01/2023 | OWN/2022-23/P/105 | Expenditures | 1,440 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/78 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/79 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/81 | Expenditures | 14,188 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:00 AM. |