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.) |
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,458 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,525 | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,761 | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,700 | |||||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 40,100 | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 42,030 | |||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 35,900 | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 9,800 | |||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 25,549 | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 10,240 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:10 AM. |