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.) |
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 104,538 | 17/01/2023 | OWN/2022-23/P/100 | Expenditures | 8,000 | 17/01/2023 | OWN/2022-23/C/15 | 63,305 | ||||
12/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 19,597 | 17/01/2023 | OWN/2022-23/P/101 | Expenditures | 625 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/104 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/107 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/108 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/109 | Expenditures | 390 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/110 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/112 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/113 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:37 AM. |