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/29 | Direct Receipts | 280 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 43,000 | |||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 59,365 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,988 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,716 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 142 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 142 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,688 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,636 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,103 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,918 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:01 AM. |