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.) |
04/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,583 | 03/01/2023 | OWN/2022-23/P/73 | Expenditures | 17,000 | 03/01/2023 | OWN/2022-23/C/62 | 227,120 | ||||
06/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,462 | 03/01/2023 | OWN/2022-23/P/74 | Expenditures | 17,000 | 13/01/2023 | OWN/2022-23/C/46 | 4,995 | ||||
08/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,950 | 03/01/2023 | OWN/2022-23/P/75 | Expenditures | 20,000 | 19/01/2023 | OWN/2022-23/C/47 | 4,172 | ||||
18/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 2,589 | 03/01/2023 | OWN/2022-23/P/76 | Expenditures | 20,000 | |||||||
19/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,583 | 03/01/2023 | OWN/2022-23/P/77 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/78 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/80 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/81 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:42 PM. |