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.) |
09/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 21,212 | 08/03/2023 | OWN/2022-23/P/63 | Expenditures | 12,000 | |||||||
09/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 15,600 | 09/03/2023 | OWN/2022-23/P/77 | Expenditures | 4,000 | |||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 35,948 | 13/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,750 | |||||||
27/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 29,850 | 24/03/2023 | OWN/2022-23/P/78 | Expenditures | 27,800 | |||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,631 | 28/03/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
28/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,421 | 30/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 12,130 | 30/03/2023 | OWN/2022-23/P/79 | Expenditures | 1,200 | |||||||
29/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,450 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:55 AM. |