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/25 | Direct Receipts | 4,731 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,400 | 01/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,466 | 01/01/2023 | OWN/2022-23/P/31 | Expenditures | 20,000 | |||||||
01/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,025 | 01/01/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,269 | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,227 | |||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,321 | 13/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,367 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 100 | |||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,300 | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 9 | |||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,100 | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 9 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 208,159 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 47,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:25 AM. |