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.) |
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 53,453 | 21/01/2023 | OWN/2022-23/P/17 | Expenditures | 112,000 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 83,786 | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 10,242 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,523 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/25 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/27 | Expenditures | 27,151 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:39 AM. |