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.) |
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,630 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,133 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,600 | |||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,433 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,002 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 14/02/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,570 | 14/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,550 | 14/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,795 | 14/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,470 | 14/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,667 | 14/02/2023 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:24 PM. |