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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,472 | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,000 | |||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,718 | 13/01/2023 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,257 | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 40,000 | |||||||
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,840 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,560 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,200 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:22 AM. |