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.) |
01/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,854 | 23/03/2023 | OWN/2022-23/P/117 | Expenditures | 8,000 | 23/03/2023 | OWN/2022-23/C/21 | 33,984 | ||||
01/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,400 | 23/03/2023 | OWN/2022-23/P/118 | Expenditures | 8,000 | 23/03/2023 | OWN/2022-23/C/22 | 40,055 | ||||
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 6,133 | 23/03/2023 | OWN/2022-23/P/119 | Expenditures | 4,000 | |||||||
01/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 400 | 23/03/2023 | OWN/2022-23/P/120 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 5,998 | 23/03/2023 | OWN/2022-23/P/121 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/122 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,999 | 23/03/2023 | OWN/2022-23/P/123 | Expenditures | 721 | |||||||
01/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,000 | 23/03/2023 | OWN/2022-23/P/124 | Expenditures | 834 | |||||||
01/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/125 | Expenditures | 3,000 | |||||||
23/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,000 | 23/03/2023 | OWN/2022-23/P/126 | Expenditures | 1,000 | |||||||
23/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 4,034 | 23/03/2023 | OWN/2022-23/P/127 | Expenditures | 550 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/128 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:29 PM. |