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/42 | Direct Receipts | 147 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
01/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 177 | 01/01/2023 | OWN/2022-23/P/29 | Expenditures | 189 | |||||||
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,720 | 01/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,300 | |||||||
01/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 145 | 01/01/2023 | OWN/2022-23/P/31 | Expenditures | 700 | |||||||
01/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 949 | 01/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,700 | |||||||
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 314 | 01/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,400 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 442 | 11/01/2023 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 603 | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 150 | |||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 428 | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,076 | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:55 AM. |