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.) |
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,843 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | 01/02/2023 | OWN/2022-23/C/7 | 110,000 | ||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,920 | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 32,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/67 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:39 AM. |