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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
09/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,000 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
09/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 57,471 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,345 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,880 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,917 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,390 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 38,168 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 31,832 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:03 PM. |