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.) |
08/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 400 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 60,000 | 09/01/2023 | OWN/2022-23/C/28 | 34,533 | ||||
08/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 34,533 | Expenditures | 11/01/2023 | OWN/2022-23/C/29 | 88,590 | |||||||
10/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 89,840 | Expenditures | 24/01/2023 | OWN/2022-23/C/30 | 26,756 | |||||||
12/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 867 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,350 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,702 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,562 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,975 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 8,050 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,428 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 53,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:37 AM. |